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For the Fo/%wing Entries, Ciic% 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: [CI AVAILABILITY OF RECORDS ..................... Y / l~ I R / V / NA [C] SIGNS AND MARKERS .......................... ©/ N / R / V / NA [C] ROADS ..................................... ©/ N / R / V / NA fCl HYDROLOGIC BALANCE ................... ..... ~/ N / R / V / NA [C] BACKFILL & GRADING ..................... ..... ~ / N / R / V / NA IC). EXPLOSIVES ............................ ..... Y / ~ / R I V / NA [C] PROCESSING WASTE ..................... ..... Y / pCZ / R / V I NA [C) SUPPORT FACILITIES ...................... ..... ~j I N / R I V / NA [Cl TOPSOIL ............................... ..... ~ / N / R I V / NA lCl GENERAL MINE PLAN COMPLIANCE ........... ..... (~ / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / (1d~ / R / V / NA [C] REVEGETATION .......................... ..... Y / ®/ R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / ~ / R / V / NA [CI SLIDES & DAMAGE ...................... ...... Y / ©/ R / V / NA (C] SUBSIDENCE ............................ ..... Y / (~ / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / ©/ R / V / NA [C] OFFSITE SUPPORT FACILITIES .............. ...... Y/ N I R / V I [CI RECLAMATION SUCCESS ................. ...... Y /©/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fC] OTHERS .................................... Y / N / R / V / M1~ (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3)