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:- , -.;. • For the Fol%wing Entries, 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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS [C] AVAILABILITY OF RECORDS ............... ...... Y / N / R / V / [C] SIGNS AND MARKERS .................... ...... Y / N / R / V / [CI ROADS ............................... ...... DY / N / R / V / NA [C] HYDROLOGIC BALANCE .................. ...... ©/ N / R / V / NA [C] BACKFILL & GRADING .................... ...... Q / N / R / V / NA [C] EXPLOSIVES ........................... ...... Y / N / R / V /~ [CI PROCESSING WASTE .................... ...... Y / N / R / V /~ [Cl SUPPORT FACILITIES ..................... ...... Y / N / R / V / [C] TOPSOIL .............................. ...... ~ I N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... Y / N / R / V / [C] FISH & WILDLIFE ........................ ...... ~ / N / R / V / NA [C] REVEGETATION ......................... ...... fd / N / R / V / NA [C] AIR RESOURCE PROTECTION ............... ...... Y / N / R / V / IC) SLIDES & DAMAGE ...................... ~~ ^^ ...... t7v / N / R / V / NA [C] SUBSIDENCE ........................... ...... ~ / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / N / R / V /® [C] OFFSITE SUPPORT FACILITIES .............. ...... Y I N / R / V / [Cl RECLAMATION SUCCESS ................. ...... 0/ N I R I V / NA IC] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - (3) [C1 OTHERS .................................... Y / N / R / V / It) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)