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For the Following Entries, Circle the Apprppriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Gomments Noted V Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Nof Applicable GENERAL INSPECTION TOPICS: [C] (C] [c] [C] [C] [C] [C] [C] [c] [C] (C] [C] [C] [C] [C] [C] [c] [C] n~~eT iDeBli i~,rv_~nG aECORDS Y / N / (~ / V / NA SIGNS AND MARKERS ...................... ....... O / N / R / V / NA ROADS ................................... ....... ~/ N / R / V / NA HYDROLOGIC BALANCE .................... ....... Y / N / R / V / NA BACKFILL & GRADING ...................... ....... Y / N / R / V ! NA EXPLOSIVES .............................. ....... Y / N / R / V / NA PROCESSING WASTE ....................... ....... Y / N / R / V / NA SUPPORT FACILITIES ....................... ....... Y / N / ~ / V / NA TOPSOIL ................................... ...... Y~ / N / R / V / NA GENERAL MINE PLAN COMPLIANCE ........... ...... Y / N / ~ / V / NA FISH & WILDLIFE ............................ ...... D / N / R / V / NA REVEGETATION ............................ ...... ~/ N / R / V / NA AIR RESOURCE PROTECTION ................ ...... Q/ N / R / V ! NA SLIDES 8 DAMAGE .......................... ...... ~ / N / R / V / NA SUBSIDENCE ............................... ...... Y / N / R / V / NA EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... ~/ N / R / V / NA OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / NA RECLAMATION SUCCESS .................... ...... ~/ N ! R / V / NA SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / NA (1] --------------------- {2) - - - - - - - - - - - - - - - - - - - - (3) -------------------- [C] OTHERS .......,/ .................................. Y / N /~/ V / NA E7`A~dio'-T~tt ~rJ' (~) L,'l/ ~ I WereA~J'rrv~~ ~ ~-0~'~ ord_!i®`0~=~~~ ~SI Nn~d ~ ~ t/H L ~1~yr 1 ~~(~ ~l.s~~c-~- rz~ ~L~- .