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For the Fol%wing Entries, 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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ..................... Y / N / R / V / NA [C] SIGNS AND MARKERS .......................... Y / N / ~ / V / NA lC] ROADS ..................................... Y / N / ®/ V / NA fC] HYDROLOGIC BALANCE ........................ Y / N / ®/ V / NA [C] BACKFILL & GRADING ..................... ..... Y / N / ~ / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / NA [Cl PROCESSING WASTE ..................... ..... Y / N / R / V / NA [Cl SUPPORT FACILITIES ...................... ..... Y / N / R / V / NA [C] TOPSOIL ............................... ..... Y / N / R / V / [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / NA [CI FISH & WILDLIFE ......................... ..... Y / N / R / V / ICI REVEGETATION .......................... ..... Y / N / ~ / V / NA ICI AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [CI SLIDES & DAMAGE ....................... ..... Y / N / R / V / (~ [CI SUBSIDENCE ............................ ..... Y / N / R / V / [CI EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / ICI OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [CI RECLAMATION SUCCESS .................. ..... Y / N / ~ / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3)