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s 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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS .................... Y / N / ~ / V / NA [CI SIGNS AND MARKERS ........................ ~/ N / R / V / NA IC] ROADS .................................. Y/ N I lJ/ V 1 NA ICI HYDROLOGIC BALANCE ....................... Y / N / ~/ V / NA [C] BACKFILL & GRADING ........................ Y / N /~/ V / NA fC] EXPLOSIVES ............................... Y / O / R / V / NA fC] PROCESSING WASTE ........................ Y / N / R / V / Q IC] SUPPORT FACILITIES ......................... Y / ~ / R / V / NA fCl TOPSOIL ................................. Y / N / O ! V / NA IC] GENERAL MINE PLAN COMPLIANCE .............. ~ / N / R / V / NA ICI FISH & WILDLIFE ............................ O / N / R / V / NA fCl REVEGETATION ............................ ~ / N / R / V / NA IC] AIR RESOURCE PROTECTION ................... <~Y / N / R / V / NA [Cl SLIDES & DAMAGE .......................... Y I N l ®1 V / NA fCl SUBSIDENCE .............................. Y / N / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE .......... Y / N / R / V / ©A ICl OFFSITE SUPPORT FACILITIES .................. Y / N / R ! V / NA ICI RECLAMATION SUCCESS ...................... Y / O / R / V / NA fCl SPECIAL CATEGORIES OF MINING ............... Y 1 N / R / V / NA 111 - - - - - - - - - - - - - - - - - - l21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y ! N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -