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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 iNOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CI AVAILABILITY OF RECORDS ............... ..... Y / ©/ R / V / NA [Cl SIGNS AND MARKERS ................... ..... Y / ®/ R / V / NA IC] ROADS ............................. ..... Y / N / vR / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICl BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICI EXPLOSIVES .......................... ..... Y / ~ / R / V / NA IC] PROCESSING WASTE ................... ..... Y / ~ / R / V / NA ICl SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA lCl TOPSOIL ............................ ..... Y / ~ / Fi / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... YQ / N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y / ® R / V / NA lC] REVEGETATION ....................... ..... ©/ R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / N / ~ / V / NA [CI SUBSIDENCE ......................... ..... Y / N / R / V / 0 ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N ! R / V / [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / I7) - - - - - - - - - - - - - - - - - - - - f21 - - - - - - - - - - - - - - - - - - - - 131 ICI OTHERS ............................. ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131