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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 / ~ / R / V / NA [C] SIGNS AND MARKERS ....................... ...... Y / N / ~ / V / NA [C] ROADS .................................... ...... Y / N / R / V / NA [C] HYDROLOGIC BALANCE ..................... ...... Y / N / R / V / NA [C] BACKFILL & GRADING ....................... ...... Y / ~N / R / V / NA [C] EXPLOSIVES ............................ . .. ...... Y / N / R / V / ' [C] PROCESSING WASTE ........................ ...... Y / N / R / V / (~ [C] SUPPORT FACILITIES ........................ ...... Y / N / g~ / V / [C] TOPSOIL ................................... ...... Y / N / ~F~/1 / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ...... D / N / R / V / NA [C] FISH & WILDLIFE ............................ ...... Y / ~ / R / V / NA ' (C] REVEGETATION ............................ ...... Y / N / ~ / V / NA [C] AIR RESOURCE PROTECTION ................ ...... Y / N / R / V / NA [C] SLIDES & DAMAGE .......................... ...... Y / N / R / V / [C] SUBSIDENCE ............................... ...... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y I N / R / V / f~ [C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V /~ [C] RECLAMATION SUCCESS .................... ...... Y ! N J R / V ! NA [C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / (I) ~ ----------- --- - - - - -- (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - ----------- - - - - - [C] OTHERS ................................... ...... Y / N / R / V / NA (1) ---------- --- - - - - --- (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -