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For the Fo/%wing Entries, Circ% the Appropriefe Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y I N / R / V I [C] ROADS ................................ ..... [4~ / N / R / V / NA [C1 HYDROLOGIC BALANCE ................... ..... ~ I N I R / V / NA [Cl BACKFILL & GRADING ..................... ..... ~ / N / R / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / [C] PROCESSING WASTE ..................... ..... Y / N / R / V / [CI SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... Y / (~ / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y I N / R / V / [Cl FISH & WILDLIFE ......................... ..... '~ / N / R / V / NA [C] REVEGETATION .......................... ..... Y I (~ I R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [C] SLIDES & DAMAGE ....................... ..... ~ I N / R / V ! NA [C] SUBSIDENCE ............................ ..... Y / N / R / V / [Cl EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / ICl OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / lC] RECLAMATION SUCCESS .................. ..... m / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V I N® (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - l31 - - - - - - - - - - - - - - - - - - - -