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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 INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N / ~/ V / NA fCl SIGNS AND MARKERS ................... ..... Y / N / ID / V / NA lCl ROADS ............................. ..... Y / N / ® / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA ICI BACKFILL & GRADING ................... ..... Y / N / ~/ V / NA ICl EXPLOSIVES .......................... ..... Y~ / N / R / V / NA IC] PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA ICI TOPSOIL ............................ ..... Y / N / ®/ V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... O/ N / R / V / NA fC1 FISH & WILDLIFE ....................... ..... O/ N / R / V / NA ICl REVEGETATION ....................... ..... (~ / N / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA lC] SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA lCl SUBSIDENCE ......................... ..... Y / N / R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / [C] RECLAMATION SUCCESS ................. ..... o / N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ............................. ..... Y / N / ®/ V ! NA [~] S fl E 5 ----------- - - -- - - - (21 -------- - --- - -- - - - 131 ~u Je Z