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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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ................ ..... Y /©/ R / V / NA [C] SIGNS AND MARKERS ..................... ..... ©/ N / R / V / NA [C] ROADS ................................ ..... ®/ N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... ~/ N / R / V / NA [C] BACKFILL & GRADING ..................... ..... ®/ N / R / V / NA [C] EXPLOSIVES ............................ ..... Y I N/ R 1 V 1 [C] PROCESSING WASTE ..................... ..... Y / N / R / V / [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... ~ / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... ~ / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / (~ I R / V / NA [CI REVEGETATION .......................... ..... Y ! ®/ R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y! N I R ! V I [Cl SLIDES & DAMAGE ....................... ..... Y / N / R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [C] RECLAMATION SUCCESS .................. ..... Y / ~/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ............................... ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -