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For the Fol%wing Entries, Circ%~1tie Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NO V) or Cessation Order (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CI fCl lC] ICI ICI [C] fCl fCl IC1 [C1 [C1 [C] ICI ICI ICl fC] lCl [C] [C] ~~H ~ ~x AVAILABILITY OF RECORDS ............. ....... Y / / R / V / NA SIGNS AND MARKERS ................. ....... Y / N / R / V / NA ROADS ........................... ....... Y / N / ® / V / NA HYDROLOGIC BALANCE ................ ....... Y / N / (~ / V / NA BACKFILL & GRADING ................. ....... Y / /R~ / R / V / NA EXPLOSIVES ........................ ....... Y / ~ / R / V / NA PROCESSING'WASTE ................. ....... Y / N / ®/ V / NA SUPPORT FACILITIES .................. ....... Y / N / ® / V / NA TOPSOIL .......................... ....... Y / J / R / V / NA GENERAL MINE PLAN COMPLIANCE ....... ....... (~' / / R / V / NA FISH & WILDLIFE ..................... ....... Y / R / V / NA REVEGETATION ..................... ....... Y / N / R / V / NA AIR RESOURCE PROTECTION ............ ....... Y / N / R / V / NA SLIDES & DAMAGE ................... ....... Y / N / R / V / NA SUBSIDENCE ....................... ....... Y / N / R / V / NA EXCESS SPOIL & DEVELOPMENT WASTE ... ....... Y / N R / V / NA OFFSITE SUPPORT FACILITIES ........... ....... Y / N R / V / NA RECLAMATION SUCCESS ............... ....... Y / N R / V / NA SPECIAL CATEGORIES OF MINING ........ ....... Y / N / R / V / NA It) - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) ICl OTHERS .................................. Y / ~/ R / V / NA (11 (21 --- -- - - - - - - - (3)