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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 ..................... ... . . ©/ N / R / V / NA [C] ROADS ................................ ..... ©/ N / R / V / NA [Cl HYDROLOGIC BALANCE ................... ... . . LJ / N / R / V / NA [C] BACKFILL & GRADING ..................... ... . . 4% / N / R / V / NA [C] EXPLOSIVES ............................ ... . . Y / ® / R / V / NA [C] PROCESSING WASTE ..................... ..... Y ! ©I R / V / NA [C] SUPPORT FACILITIES ...................... ..... Y / ~ / R / V / NA [C] TOPSOIL ............................... ..... ®/ N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... ~ / N I R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / Il `~ / R / V / NA [C] REVEGETATION .......................... ..... Y /~ / R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y I ~1 I R / V / NA [C] SLIDES & DAMAGE ....................... ..... (~ / N / R / V / NA [C] SUBSIDENCE ............................ lglb ..... Y / ~/ R / V / 12C [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [Cl RECLAMATION SUCCESS .................. ..... ~ I N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2} - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / V® (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -