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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 / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / 1~ [C] ROADS ................................ ..... Y / N / R / V ! ~Q [CI HYDROLOGIC BALANCE ................... ..... Y / N / R / V / [C] BACKFILL & GRADING ..................... ..... Y I N / R I V i tFJ~, (CI EXPLOSIVES ............................ ..... Y / N / R / V / [CI PROCESSING WASTE ..................... ..... Y / N / R / V / [C]. SUPPORT FACILITIES ...................... ..... Y / N / R / V / [CI TOPSOIL ............................... ..... Y / N / R I V / [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / f~ [C] FISH & WILDLIFE ......................... ..... Y / N / R / V / [C) REVEGETATION .......................... ..... Y / N 1 R / V / [C] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V 1 [CI SLIDES & DAMAGE ....................... ..... Y / N / R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R 1 V l ~F [CI OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [C] RECLAMATION SUCCESS .................. ..... m ! N / R / V / NA [CI SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / l~ 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................... ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3)