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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 (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 [CJ ROADS ................................... ....... Y 1 N /~/ V / NA [C] HYDROLOGIC BALANCE .................... ....... Y / N /~ / V / NA [C] BACKFILL & GRADING ...................... ....... 1 l / N / R / V / NA [C] EXPLOSIVES .............................. ~ ....... Y, / N / R / V / NA [C] PROCESSING WASTE ....................... ....... Y / N /Q/ V / NA [C] SUPPORT FACILITIES ....................... .......~/ N / R / V / NA [C] TOPSOIL .................................. ....... Y / N /~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ....... ~ / N / R / V / NA [C] FISH & WILDLIFE ........................... ....... QY / N / R / V / NA [C] REVEGETATION ........................... ....... ~ / N / R / V / NA [C] AIR RESOURCE PROTECTION ............... ....... Q/ N / R / V / NA [C] SLIDES & DAMAGE ......................... ....... Y / N ~/ V / NA [C] SUBSIDENCE .............................. ....... Q/ N / R / V / NA [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ...... ....... Y / N (~ / V / NA [C] OFFSITE SUPPORT FACILITIES ............... ....... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................... ....... g/ N / R ! V / NA [CJ SPECIAL CATEGORIES OF MINING ............ ....... Y / N / R / V NA (2) - - - - - - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - -- - - - [C] OTHERS ................................... ...... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -