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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 (NOVI or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / NA lC] SIGNS AND MARKERS ..................... ..... Y / N / R / V / NA lC] ROADS ................................ ..... Y / N / R / V / [C] HYDROLOGIC BALANCE ................... ..... Y / N / ~ / V / NA [C] BACKFILL & GRADING ..................... ..... Y / N / ®/ V ! NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / [C] PROCESSING WASTE ..................... ..... Y / N / R / V / N~ [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V /~ IC] TOPSOIL ............................... ..... Y / N / R / V /~ IC] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / [C] FISH & WILDLIFE ......................... ..... Y / N / R / V / [C] REVEGETATION .......................... ..... Y / N /® / V / NA fC] AIR RESOURCE PROTECTION ................ ..... Y 1 N / R / V / [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / ~A [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / 1~A lC] RECLAMATION SUCCESS .................. ..... Y / N / ~ / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (t) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ................................... . Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -