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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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / [CI ROADS ................................ ..... Y / N / ® / V / NA [CI HYDROLOGIC BALANCE ................... ..... Y / N I ®/ V / NA IC] BACKFILL & GRADING ..................... ..... Y / N / ®/ V / NA fC] EXPLOSIVES ............................ ..... Y / N / R / V / lC] PROCESSING WASTE ..................... ..... Y / N / R I V / [C] SUPPORT FACILITIES ...................... ..... Y / N I R / V / !~ [C] TOPSOIL ............................... ..... Y / N / R / V / [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / lC] FISH & WILDLIFE ......................... ..... Y / N / R / V / [C] REVEGETATION .......................... ..... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [C] SLIDES & DAMAGE ....................... ..... Y / N / ~ / V / NA [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C1 EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / ( lft~ [Cl OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V ,l ~ 1 "~ [Cl RECLAMATION SUCCESS .................. ..... Y / N / ~ / V / NA [Cl SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (t) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................... ..... Y / N / R / V / 'c~J (1) - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - (3)