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For the Fo/%wing Entries, Circ% the Appropriafe 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: [CI AVAILABILITY OF RECORDS ............... ...... Y / ~ / R / V / NA [Cl SIGNS AND MARKERS .................... ...... ~Y / N / R / V / NA [CI ROADS ............................... ...... 0 / N / R / V / NA [CJ HYDROLOGIC BALANCE .................. ...... DY / N / R / V / NA [C] BACKFILL & GRADING .................... ...... Y / ©/ R / V / NA [C] EXPLOSIVES ........................... ...... Y /jl / R / V / NA IC] PROCESSING WASTE .................... ...... ~ / N / R / V / NA lC] SUPPORT FACILITIES ..................... ...... Y / ~ / R / V / NA [C] TOPSOIL .............................. ...... Y / ND/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... OY / N / R / V / NA [C] FISH & WILDLIFE ........................ ~~^ ...... Y / / R / V / NA [Cl REVEGETATION ......................... ~ ...... Y / / R / V / NA fCl AIR RESOURCE PROTECTION ............... ...... Y / N / R / V / NA [C] SLIDES & DAMAGE ...................... ...... Y / N / R / V / NA [CI SUBSIDENCE ........................... ...... Y / ~ / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... ~ / N / R / V / NA [CI OFFSITE SUPPORT FACILITIES .............. ...... Y / ~ / R / V / NA ICl RECLAMATION SUCCESS ................. ...... Y / ©/ R / V / NA ICI SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / ~id'q ~/ (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - 131 [C1 OTHERS .............................. ...... Y / N / R / V / NA 11) - - - - - - - (2) - - - - - - - - - - - - - - - - - (3)