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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 ....................... ...... (~ / N / R / V / NA (C] ROADS .................................... ...... YO / N / R / V / NA [C] HYDROLOGIC BALANCE ..................... ...... Y / N / ~~ / V / NA [C] BACKFILL & GRADING ....................... ...... Y / NO/ R / V / NA [C] EXPLOSIVES ............................... ...... Y / N / R / V / NAB [C] PROCESSING WASTE ........................ ...... Y / N / R / V / ~1 ~ [C] SUPPORT FACILITIES ........................ ...... Y / N / R / V / [C] TOPSOIL ................................... ...... Y /~jl'/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ...... Q / N / R / V / NA [C] FISH 8 WILDLIFE ............................ ...... Y / f~` / R / V / NA [C] REVEGETATION ............................ ...... Y / f~' / R / V / NA [C] AIR RESOURCE PROTECTION ................ ...... Y / ©/ R / V / NA [C] SLIDES & DAMAGE .......................... ...... Y / N / ~ / V / NA [C] SUBSIDENCE ............................... ...... Y /~/ R / V / NA [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ....... ...... Y / N / R / V /lJA [C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V 1 [C] RECLAMATION SUCCESS .................... ...... Y / ~/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / ~: (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - [C] OTHERS ................................... ...... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - -