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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 / ~ I R / V I NA [C] SIGNS AND MARKERS ................ .......... ~ / N / R / V / NA [C] ROADS ........................... .......... © / N / R / V / NA [C1 HYDROLOGIC BALANCE .............. .......... ~ l~ N / 6R / V / NA [Cl BACKFILL & GRADING ................ .......... Y / ©I R / V I NA [C] EXPLOSIVES ....................... .......... Y 1 N/ R / V / [C] PROCESSING WASTE ................ .......... Y / ~ / R / V / NA [C] SUPPORT FACILITIES ................. .......... Y / ~ / R / V / NA [C] TOPSOIL .......................... .......... ® / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ...... .......... Q / N / R / V / NA ICI FISH & WILDLIFE .................... .......... Y I ®/ R / V / NA [CI REVEGETATION ..................... .......... Y I ©I R I V / NA [C] AIR RESOURCE PROTECTION ........... .......... Y / ®/ R / V / NA [C] SLIDES & DAMAGE .................. .......... Y / N / R / V / Q IC] SUBSIDENCE ....................... .......... Y / N / R / V /~ [C] EXCESS SPOIL & DEVELOPMENT WASTE .. .......... Y /~ / R / V / NA [C] OFFSITE SUPPORT FACILITIES .......... .......... Y I N I R / V / fC1 RECLAMATION SUCCESS ............. .......... Y l t~l / R I V / NA [Cl SPECIAL CATEGORIES OF MINING ....... .......... Y I N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y I N / R I V/ NA (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -