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~~ For the Fol%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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V /~ [Cl SIGNS AND MARKERS ..................... ..... Y / N / R / V / N~ fC] ROADS ................................ ..... Y / N /~ / V / NA [C] HYDROLOGIC BALANCE ................... ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ..................... ..... [~ / N / R / V / NA lC] EXPLOSIVES ............................ ..... Y / N I R I V / [C] PROCESSING WASTE ..................... ..... Y / N / R / V / Q [CI SUPPORT FACILITIES ...................... ..... Y / N / R / V / (~1 [C] TOPSOIL ............................... ..... Y / N / R / V / N® [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V I [C] FISH & WILDLIFE ......................... ..... Y I N / R 1 V / [C] REVEGETATION .......................... ..... Y /~ / R / V / NA IC] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V I NA [C] SLIDES & DAMAGE ....................... ..... Y / N I !~ I V / NA [C] SUBSIDENCE ............................ ..... Y / ~ / R / V / NA [C1 EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [Cl OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / IC] RECLAMATION SUCCESS ................. ...... Y I N l~ l V I NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N I R I V /~ (11 - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) [C1 OTHERS .................................... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31