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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 / O / V / NA [C] SIGNS AND MARKERS ........................... .......... Y / N / O / V / NA [Cl ROADS ....................................... .......... Y / N / R / V / [C] HYDROLOGIC BALANCE .......................... .......... Y / N / O / V / NA [C] BACKFILL 8 GRADING .......................... .......... Y / N / R / V / [C] EXPLOSIVES .................................. .......... Y / N / R / V / [C] PROCESSING WASTE ............................ .......... Y / N / R / V / [C] SUPPORT FACILITIES .......................... .......... Y / N / R / V / [C] TOPSOIL ...................... .............. .......... Y / N / R / V / [C] GENERAL MINE PLAN COMPLIANCE ................ .......... Y / N / R / V / CC] FISH 8 WILDLIFE ............................. .......... Y / N / R / V / NA CC] REVEGETAT[ON ................................ .......... Y / N / O / V / NA [C] AIR RESOURCE PROTECT[ON ..................... .......... Y / N / R / V / [C] SLIDES 8 DAMAGE ............................. .......... O / N / R / V / NA [C] SUBSIDENCE .................................. .......... Y / N / R / V / [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ............ .......... Y / N / R / V / [C] OFFSITE SUPPORT FACTCITIES .................. .......... Y / N / R / V / [C] RECLAMATION SUCCESS ......................... .......... O / N / R / V / NA [C] SPECIAL CATEGORIES OF M WING ................ .......... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - (2) ---------- - -- - - - - - (3) - - - - [Cl OTHERS ................................................ Y / N / R / V / (1) 2