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For the Following Entries, Circle 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 (C01 Issued NA = Inspection Topic Not Applicable GENERALINSPECTION TOPICS: [CI lC] fC] ICI ICl ICI fCl fCl [C] [Cl [C] ICI fC] fC] fCl [C] fC] fCl [Cl AVAILABILITY OF RECORDS ............... ..... Y / ON / R / V / NA SIGNS AND MARKERS ................... ..... Y /~ / R ! V ! NA ROADS ............................. ..... ~ / N / R / V / NA HYDROLOGIC BALANCE .................. ..... Y / ~! / R / V / NA BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA EXPLOSIVES .......................... ..... Y ( N I R / V / PROCESSING WASTE ................... ..... Y / N / R / V / SUPPORT FACILITIES .................... ..... Y / ~ / R / V / NA TOPSOIL ............................ ..... Y / N / ~ / V / NA GENERAL MINE PLAN COMPLIANCE ......... ..... Y / © / R / V / NA FISH & WILDLIFE ....................... ..... Y / ~f / R / V / NA REVEGETATION ....................... ..... Y / ~/ R / V / NA AIR RESOURCE PROTECTION .............. ..... Y / IJ / R / V / NA SLIDES & DAMAGE ..................... ..... Y / ® / R / V / NA SUBSIDENCE ......................... ..... Y / N / R / V / 1~ EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ©/ R / V / NA OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R 1 V / ©A RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / l~ 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N ! R / V / t~ 111 (21 131