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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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............ ......... Y / ~ / R / V / NA [C] SIGNS AND MARKERS ................. ......... Q / N / R 1 V / NA [C] ROADS ............................ ......... Y / D / R / V / NA [Cl HYDROLOGIC BALANCE ............... ......... (y / N / R I V I NA [Cl BACKFILL & GRADING ................. ......... QY / N / R / V / NA [C] EXPLOSIVES ........................ ......... Y I QN l R I V I NA [C1 PROCESSING WASTE ................. ......... Y / N / R I V / N2C [C] SUPPORT FACILITIES .................. ......... Y / ®/ R / V / NA [C] TOPSOIL ........................... ......... Q / N / R / V I NA [C] GENERAL MINE PLAN COMPLIANCE ....... ......... CY / N / R / V / NA [C] FISH & WILDLIFE ..................... ......... Y I ®I R / V / NA [C] REVEGETATION ...................... ......... Y / ~ ! R / V / NA [C] AIR RESOURCE PROTECTION ............ ......... Y / ®/ R / V I NA [C] SLIDES & DAMAGE ................... ......... Y I N I R / V / l N~ [C] SUBSIDENCE ........................ ......... Y / ~ / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ......... Y / N / R / V / [Cl OFFSITE SUPPORT FACILITIES ........... ......... Y / N / R / V / [C] RECLAMATION SUCCESS .............. ......... Q' / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ........ ......... Y / N / R / V / N® (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ......... Y / N / R / V / 0 (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -