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For the Fo/%wing Entries, Ciic% 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 ..................... ..... O / N / R / V / NA [C] ROADS ................................ ..... ~ / N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... ©I N I R I V I NA fC] BACKFILL & GRADING ..................... ..... ©/ N / R / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / [CI PROCESSING WASTE ..................... ..... Y / ©/ R / V / NA [C] SUPPORT FACILITIES ...................... ..... ®/ N / R / V / NA [Cl TOPSOIL ............................... ..... ~ I N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... ~ ! N I R / V / NA [C] FISH & WILDLIFE ........................ ...... Y / ®/ R I V / NA [C] REVEGETATION ......................... ...... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION ............... ...... Y / ®/ R / V / NA [C1 SLIDES & DAMAGE ...................... ...... Y / ®/ R / V / NA [CI SUBSIDENCE ........................... ...... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / ©I R / V I NA [C] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R I V / [Cl RECLAMATION SUCCESS ................. ...... t9 I N / R / V / NA [Cl SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (7) - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)