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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: 1C] AVAILABILITY OF RECORDS ................. .... Y / ~ / R / V / NA [C] SIGNS AND MARKERS ...................... .... ~ / N I R / V / NA [C1 ROADS ................................. .... ©/ N / R / V / NA [C] HYDROLOGIC BALANCE .................... .... d / N / R / V / NA [C] BACKFILL & GRADING ...................... .... ®/ N / R I V / NA ICI EXPLOSIVES ............................. .... Y /~/ R / V / NA [CI PROCESSING WASTE ...................... .... Y / ®/ R / V / NA [C] SUPPORT FACILITIES ....................... .... Y / ®/ R / V / NA [C] TOPSOIL ................................ .... Y /~ / R / V I NA [Cl GENERAL MINE PLAN COMPLIANCE ............ .... ©/ N / R / V / NA [C] FISH & WILDLIFE .......................... .... Y / ® / R / V / NA fC] REVEGETATION ........................... .... Y 1 ®l R I V / NA [C] AIR RESOURCE PROTECTION ................. .... Y / ® I R / V / NA [C] SLIDES & DAMAGE ........................ .... Y / ~ / R ! V / NA ICl SUBSIDENCE ............................. .... Y / ®/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ........ .... Y l~7 / R / V / NA [C] OFFSITE SUPPORT FACILITIES ................ .... Y / N / R / V / [C] RECLAMATION SUCCESS ................... .... Y / ~l R / V / NA [C] SPECIAL CATEGORIES OF MINING ............. .... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [CI' OTHERS .................................... Y I N / R / V / NA (1) - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - -