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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: ICI AVAILABILITY OF RECORDS ............... ..... Y / N / ® / V / NA [C] SIGNS AND MARKERS ................... ..... Y / ® / R / V / NA ICl ROADS ............................. ..... Y /© / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / ®/ R / V / NA fC] BACKFILL & GRADING ................... ..... Y / ® / R / V / NA ICI EXPLOSIVES .......................... ..... Y / ®/ R / V / NA IC] PROCESSING WASTE ................... ..... Y / N / R / V / fCl SUPPORT FACILITIES .................... ..... Y / © / R / V / NA lCl TOPSOIL ............................ ..... Y /® / R / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... Q / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / V / R / V / NA (C] REVEGETATION ....................... ..... Y / N /~ / V / NA fCl AIR RESOURCE PROTECTION .............. ..... Y / ® / R / V / NA fC] SLIDES & DAMAGE ..................... ..... Y / © / R / V / NA lC] SUBSIDENCE ......................... ..... Y / N / R / V / fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ®/ R / V / NA [C) OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lCl RECLAMATION SUCCESS ................. ..... Y / N /~ / V / NA fC] SPECIAL CATEGORIES OF MINING .......... ..... Y / ~N / ~r R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................. ..... Y /~ / R / V / NA 111 - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -