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