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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 O rder {CO) I ss ued NA = Inspection Topic Not Applicable ~wlh ~, ~ 1n~ P~~s J „ ~~/V eJ ~~ ~~ GEN ERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ....................... . Y / N / R I V / (C] SIGNS AND MARKERS ............................ . ©/ N / R / V I NA [C] ROADS ......................................... . © 1 N / R I V l NA [C] HYDROLOGIC BALANCE .......................... . Y ! N / ®/ V I NA [C] BACKFILL 8 GRADING ............................ . Y / N / R / V / [C] EXPLOSIVES .................................... . Y / N I R/ V / [C] PROCESSING WASTE ............................. . Y / N / R I V / [C] SUPPORT FACILITIES ............................. . Y / N / R / V / [C] TOPSOIL ........................................ . Y~/ N / R / V / NA (C] GENERAL MINE PLAN COMPLIANCE ................ . Y / N / R / V / J~f [C] FISH & WILDLIFE ................................. . ~l N / R / V / NA (C] REVEGETATION ................................. . Y / N / ~ / V / NA [C] AIR RESOURCE PROTECTION ..................... . Y / N / R / V / [C] SLIDES & DAMAGE ............................... . Y / N / R / V / A [C] SUBSIDENCE .................................... . Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ............ . Y / N ! R / V / [C] OFFSITE SUPPORT FACILITIES ..................... . Y / N / R / V / [CJ RECLAMATION SUCCESS ......................... . Y ! N /~/ V / NA [C] SPECIAL CATEGORIES OF MINING .................. . Y / N / R I V / (Z) -------------------- {3] -------------------- [C] OTHERS ......................................... Y I N I R l V I NA {2) -------------------- (3) --------------------