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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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS [C] AVAILABILITY OF RECORDS ..................... Y / ON / R / V / NA [Cl SIGNS AND MARKERS .......................... O / N ! R / V / NA [CI ROADS ..................................... ©/ N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... l~ / N / R / V / NA [C] BACKFILL & GRADING ..................... ..... Y / bl / R / V / NA (C] EXPLOSIVES ............................ ..... Y / ('~ / R / V / NA lC] PROCESSING WASTE ..................... ..... Y / ®/ R / V / NA lC] SUPPORT FACILITIES ...................... ..... Y / ~ / R / V / NA [Cl TOPSOIL ............................... ..... Y / ~ / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... LQ / N / R / V / NA (C] FISH & WILDLIFE ......................... ..... Y / ~ / R / V / NA [C] REVEGETATION .......................... ..... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / [CI SUBSIDENCE ............................ ..... Y / m / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / ®/ R / V / NA lC] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / ~J lC] RECLAMATION SUCCESS .................. ..... Y / (fj~ / R / V / N A [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V /, ., / (1) - - - - - - - - (2) - - - - - - - 13) [C] OTHERS .................................... Y / N / R / V /~ (1) (2) (3)