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~~ For the Fo/%wing Enfries, Circ% fhe 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: [C] AVAILABILITY OF RECORDS ............... ...... Y / 0 / R / V / NA [C] SIGNS AND MARKERS .................... ...... ©/ N / R / V / NA [C] ROADS ............................... ..... . Q / N / R / V / NA [Cl HYDROLOGIC BALANCE .................. ..... . ©/ N / R / V / NA [C] BACKFILL & GRADING ........... . ........ ...... Y~ / N / R / V / NA [Cl EXPLOSIVES ........................... ...... Y 1 ©! R / V ! NA [C] PROCESSING WASTE .................... ...... Y / N / R / V / N® [C] SUPPORT FACILITIES ..................... ...... YO / N / R / V / NA [Cl TOPSOIL .............................. ...... YO / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... QY / N / R / V / NA [C] FISH & WILDLIFE ........................ ...... Y / ~ / R / V / NA [C] REVEGETATION ......................... ...... Y / I~ / R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / O / R / V / NA [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [Cl OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [CI RECLAMATION SUCCESS .................. ..... Y / ©/ R I V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V /~ (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................... ..... Y / N / R / V /~ (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -