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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: IC] AVAILABILITY OF RECORDS ................ ..... Y / I~ / R / V / NA [C] SIGNS AND MARKERS ..................... ..... ©/ N I R / V / NA [C] ROADS ................................ ..... ~Y / N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... ©/ N / R / V / NA [C] BACKFILL & GRADING ..................... ..... Y / m / R / V / ,NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / IC] PROCESSING WASTE ..................... ..... Y / N / R / V / [Cl SUPPORT FACILITIES ...................... ...... Y / N / R I V / [C] TOPSOIL .............................. ...... Y / ®I R / V / NA [CI GENERAL MINE PLAN COMPLIANCE .......... ...... © / N / R / V / NA [C1 FISH & WILDLIFE ........................ ...... Y / (p~ / R / V / NA [C] REVEGETATION ......................... ...... Y I ®I R / V I NA [C] AIR RESOURCE PROTECTION ............... ...... Y / © / R / V / NA [C] SLIDES & DAMAGE ...................... ...... Y / m / R / V / NA [C] SUBSIDENCE ........................... ...... Y / ~D / R I V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / N / R / V / fC] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / lC] RECLAMATION SUCCESS ................. ...... Y / ®/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) [C] OTHERS .................................... Y / N / R / V / (~ (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -