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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: ICl AVAILABILITY OF RECORDS ............... ..... Y / N / ~ V / NA fCl SIGNS AND MARKERS ................... ..... OY / N / R / V / NA ICI ROADS ............................. ..... Y / N / oR / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V / 1~A [Cl EXPLOSIVES .......................... ..... Y / N / R / V / NA IC] PROCESSING WASTE ................... ..... Y / N / R / V / NA IC] SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA ICI TOPSOIL ............................ ..... Y / N / R / V / [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / N /~/ V / NA IC] REVEGETATION ....................... ..... Y l N 1~ 1 V / NA [Cl AIR RESOURCE PROTECTION .............. ..... ~~ / N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... (Y~ / N / R / V / NA [C] SUBSIDENCE ......................... ..... ~/ N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / ~ / V / NA (C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [CI RECLAMATION SUCCESS ................. ..... ~J / N / R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / ANA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V /(NAJ 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131