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z • For fhe 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: lCl AVAILABILITY.OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / [C] ROADS ................................ ..... Y / N / R / V / ~o fC] HYDROLOGIC BALANCE ................... ..... Y / N / GR / V / NA [CJ BACKFILL & GRADING ..................... ..... Y / N / ®/ V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / [C] PROCESSING WASTE ..................... ..... Y / N / R / V / ICI SUPPORT FACILITIES ...................... ..... Y / N / R / V / NA [C] TOPSOIL ............................... ..... Y / N / R / V / lC] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / [C] FISH & WILDLIFE ......................... ..... Y / N / R / V ICl REVEGETATION .......................... ..... Y / N / R / V / ~j lC] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V 1 [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / ~R [C] SUBSIDENCE ............................ ..... Y / N / R / V / lC] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / d~ [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / ~ fC] RECLAMATION SUCCESS .................. ..... Y / N / Qom/ V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / - - - l21 - - - - - - - - - - - - - - - - - - - - l31 --- - - - [C1 OTHERS ............................... ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - -