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For Y N R V NA the Fo/%wing Entries, Circ% the Appropriate Choice: = Inspected and Found in Compliance = Not Inspected = Inspected and Comments Noted = Inspected and Violations (NOV) or Cessation Order ICO) Issued = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / C~ / R / V / NA [C] SIGNS AND MARKERS ..................... ..... Q'~ / 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 ! N / R / V / lC] PROCESSING WASTE ..................... ..... ~ / N ! R / V / NA lC] SUPPORT FACILITIES ...................... ..... Q / N / R / V / NA [C] TOPSOIL ............................... ..... Y / ® / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... ~ / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / (~ / R / V / NA [Cl REVEGETATION .......................... ..... Y / ®/ R / V / NA [CI AIR RESOURCE PROTECTION ................ ..... Y / ®/ R / V / NA [C] SLIDES & DAMAGE ....................... ..... Y / ®/ R / V / NA [Cl SUBSIDENCE ............................ ..... Y / Q / R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... ~ / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / W [C] RECLAMATION SUCCESS .................. ..... / ©/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / ~A (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3) [CI OTHERS ............................... ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - (3)