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r° For Y N R V NA the Fo/%wing Entries, Circ% the Appropriate Choice: = Inspected and Found in Compliance = Not Inspected = Inspected and Comments Noted = Inspected and Violations (NOVI or Cessation Order (C0) Issued = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CJ AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / IC] ROADS ................................ ..... Y / N / ®/ V / NA [C] HYDROLOGIC BALANCE ................... ..... Y / N / ('~ / V / NA [Cl BACKFILL & GRADING ..................... ..... Y / N / R~ / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / [C] PROCESSING WASTE ..................... ..... Y / N / R / V / [Cl SUPPORT FACILITIES ...................... ..... Y / N / R / V / fJA [C] TOPSOIL ............................... ..... Y / N / R / V / N~ [Cl GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / [Cl FISH & WILDLIFE ......................... ..... Y / N / R / V / lCl REVEGETATION .......................... ..... Y / N / CRS / V / NA [Cl AIR RESOURCE PROTECTION ................ ..... Y / N / R / V 1 [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / lC] SUBSIDENCE ............................ ..... Y / N / R / V / ~IA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / G{~1P [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [CJ RECLAMATION SUCCESS .................. ..... Y / N / !~ / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V /~ (7) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - lCl OTHERS ............................... ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31