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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NO V) or Cessation Order ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl ICI ICl lCl fCl ICl lCl [C] fC] IC] fCl lC] ICI [C) [C1 fCl fCl lCl [C] fCl AVAILABILITY OF RECORDS ............... ..... Y / ~/ R / V / NA SIGNS AND MARKERS ................... ..... Y / NO / R / V / NA ROADS ............................. ..... Y / N / ®/ V / NA HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA BACKFILL & GRADING ................... ..... Y / (~ / R / V / NA EXPLOSIVES .......................... ..... Y / ~N / R / V / NA PROCESSING WASTE ................... ..... Y / N /® / V / NA SUPPORT FACILITIES .................... ..... Y /®/ R / V / NA TOPSOIL ............................ ..... Y / ®/ R / V / NA GENERAL MINE PLAN COMPLIANCE ......... ..... Y /~/ R / V / NA FISH & WILDLIFE ....................... ..... Y /® / R / V / NA REVEGETATION ....................... ..... Y / N /® / V / NA AIR RESOURCE PROTECTION .............. ..... Y / ON / R / V / NA SLIDES & DAMAGE ..................... ..... Y / N ~ / V / NA SUBSIDENCE ......................... ..... Y /Q / R / V / NA EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / N® OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA RECLAMATION SUCCESS ................. ..... Y / ®/ R / V / NA SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 OTHERS .................................. Y ~ R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -