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~ For the Fol/owing 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 (CO} Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / ~ / R / V / NA [C] SIGNS AND MARKERS .................... ..... Y / ~ / R / V / NA [C] ROADS ................................ ..... ~/ N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... Y / N / ® / V / NA [C] BACKFILL & GRADING ..................... ..... Y / ~ / R / V / N A p ~ / [C] EXPLOSIVES ............................ ..... Y / N ! R ! V / SIR [C] PROCESSING WASTE ...............:..... ..... Y / N / R / V / [C] SUPPORT FACILITIES ..................... ..... Y / ®/ R / V / NA [C] TOPSOIL ............................... ..... Y 1~/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ..... ~Y / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / ~ / R / V / NA [C] REVEGETATION ......................... ..... Y / N /~ / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ....................... ..... Y / N~ / R / V / NA [C] SUBSIDENCE ............................ ..... Y / ~ / R / V / NA [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ..... ..... Y / N / R / V / (,t~A~ ` [C] OFFSITE SUPPORT FACILITIES .............. ..... Y / N / R / V / ~~8~'j [C] RECLAMATION SUCCESS .................. ..... Y / N /~ V / NA [C] SPECIAL CATEGORIES OF MINING ........... ..... Y / N / R / V / (2} - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y I~ R / V 1 NA (2) - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -