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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 (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [Cl SIGNS AND MARKERS ..................... ..... Y / N / R / V /® [C] ROADS ................................ ..... Y / N / ®/ V / NA [CI HYDROLOGIC BALANCE ................... ..... Y / N / ®/ V / NA [Cl BACKFILL & GRADING ..................... ..... Y / N / ®/ V / NA [Cl EXPLOSIVES ............................ ..... Y / N / R / V / [C] PROCESSING WASTE ..................... ..... Y / N / R / V / ®A [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... Y / N / R / V / l~ (C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / fC] FISH & WILDLIFE ......................... ..... Y / N / R / V / lC] REVEGETATION .......................... ..... Y / N / ®/ V / NA IC] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / fC] SLIDES & DAMAGE ....................... ..... Y / N / ~ / V / NA [C] SUBSIDENCE ............................ ..... Y / N / R / V / Q fC] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [CI OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / ~A [Cl RECLAMATION SUCCESS .................. ..... Y / N / ®/ V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V /~ (1) - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3) [C] OTHERS .................................... Y / N / R / V / NA (1) - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - (3)