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For the Following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS .............................. Y / N / R / V / NA <br />CCl SIGNS AND MARKERS .................................... Y / N / R / V / NA <br />CC] ROADS ................................................ Y / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ................................... Y / N / R / V / NA <br />[C] BACKFILL 8 GRADING ................................... Y / N / R / V / NA <br />[C] EXPLOSIVES ........................................... Y / N / R / V / NA <br />CC] PROCESSING WASTE ..................................... Y / N / O / V / NA <br />[C] SUPPORT FACILITIES ................................... Y / N / R / V / NA <br />[C] TOPSOIL .............................................. Y / N / R / V / N <br />[C] GENERAL MINE PLAN COMPLIANCE ......................... Y / N / R / V / NA <br />CC] FISH 8 WILDLIFE ...................................... Y / ~ / R / V / NA <br />CC] REVEGETATION ......................................... Y / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .............................. Y / N / R / V / NA <br />[C] SLIDES 8 DAMAGE ...................................... Y / O / R / V / NA <br />CC] SUBSIDENCE ........................................... Y / N / R / V / NA <br />CC] EXCESS SPOIL 8 DEVELOPMENT WASTE ..................... Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ........................... Y / N / R / V / NA <br />iC} RECLAMATION SUCCESS .................................. Y / O 1 R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... Y / N / R / V / NA <br />(ll <br />(2) --- - - <br />- - - - - - - - - - - - <br />(3) <br />CC] OTHERS ............................................... Y / N / R / V / NA <br />(I) <br />Page 2 <br />