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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance ~ N = Not Inspected i R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ......... Y / N / ~/ V ! NA [C] SIGNS AND MARKERS .................... ......... Y / N / ®/ V / NA [C] ROADS ................................. ......... Y / N / ~/ V / NA [C] HYDROLOGIC BALANCE .................. ......... Y / N / ~/ V / NA [C] BACKFILL & GRADING .................... ......... Y / N / (~ V / NA [C] EXPLOSIVES ............................ ......... Y / N / R / V / U [C] PROCESSING WASTE ..................... ......... Y / N / R / V / [C] SUPPORT FACILITIES ..................... ......... Y / N / R / V / I [C] TOPSOIL ................................ ......... Y ! N ! ~' V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ........ ©/ N / R / V / NA [C] FISH & WILDLIFE .......................... ........ © / N / R / V / NA [C] REVEGETATION .......................... ........ Y(~/ N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ........ Y / N / R / V / [C] SLIDES & DAMAGE ........................ ........ Y / N / ®/ V / NA [C] SUBSIDENCE ............................. ........ ~/ N / R / V / NA [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ..... ........ Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES .............. ........ Y / N /®/ V / I~S (~ [C] RECLAMATION SUCCESS .................. .....~~ N / ®/ V / NA [C] SPECIAL CATEGORIES OF MINING ........... ........ Y / N / R / V / NA ' (2) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - [C] OTHERS ......................................... Y / N / ®/ V / NA (2) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - -