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For the Fo/%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 IC01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y / N(~/ R / V / NA [Cl SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA [C] ROADS ............................. ..... ©/ N / R / V / NA [Cl HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA [C] BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA [C] EXPLOSIVES .......................... ..... Y / ®/ R / V / NA 1C1 PROCESSING WASTE ................... ..... Y I N! R/ V l NA fC] SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA [C] TOPSOIL ............................ ..... Y / N / ®/ V / NA fCl GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Q/ N / R / V / NA [Cl REVEGETATION ....................... ..... YQ / N / R / V / NA lCl AIR RESOURCE PROTECTION .............. ..... (~/ N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA [Cl SUBSIDENCE ......................... ..... Y / N / R / V / t~NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ®/ R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lC] RECLAMATION SUCCESS ................. ..... Y / N / ~/ V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / Q 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13)