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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 ICOI Issued NA = Inspection Topic Not Applicable GEN ERAL INSPECTION TOPICS: III IA' ~~ [CI AVAILABILITY OF RECORDS ............ ...... . . Y / N / ~ / O/ NA lCl SIGNS AND MARKERS ................ ........ Y / ~ / R / V / NA fCl ROADS .......................... ........ Y / N / ®/ V / NA lC] HYDROLOGIC BALANCE ............... ........ Y / N / ~ / V / NA fCl BACKFILL & GRADING ................ ........ Y /G/ R / V / NA ICI EXPLOSIVES ....................... ........ Y / N / R / V / NA ICI PROCESSING WASTE ................ ........ Y I N/ R/ V 1 NA fCl SUPPORT FACILITIES ................. ........ Y / N / R / V / NA [Cl TOPSOIL ......................... ........ Y /~/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ...... ........ Y !QN / R ! V ! NA [C] FISH & WILDLIFE .................... ........ Y / N / ~ / V / NA ICl REVEGETATION .................... ........ Y / N / OR / V / NA [CI AIR RESOURCE PROTECTION ........... ........ Y ( NO/ R / V / NA (C] SLIDES & DAMAGE .................. ........ Q / N / R / V / NA [CI SUBSIDENCE ...................... ........ Y /O / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE .. ........ Y / N / R / V / NA [CI OFFSITE SUPPORT FACILITIES .......... ........ Y / N / R / V / NA ICl RECLAMATION SUCCESS .............. ........ ~/ N / R / V / NA ICI SPECIAL CATEGORIES OF MINING ....... ........ Y / N / R / V / 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~~