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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: CC7 CC7 CC] CC] CC] CC] CC7 CC7 CC7 CC] CC] CC] CC7 CC7 CC7 CC7 CC7 CC] CC7 CC7 AVAILABILITY OF RECORDS ................. ............. Y / ~ / R V / NA SIGNS AND MARKERS ....................... ............. Y / N / R / V / NA ROADS ................................... ............. Y / N / R / V / NA HYDROLOGIC BALANCE ...................... ............. Y / N / R / V / NA BACKFILL & GRADING ...................... ............. Y / ~ / R / V / NA EXPLOSIVES .............................. ............. Y / N / R / V / NA PROCESSING WASTE ........................ ............. Y / N / R / V / NA SUPPORT FACILITIES ...................... ............. Y / N / RO / V / NA TOPSOIL ................................. ............. Y / N / R / V / NA GENERAL MINE PLAN COMPLIANCE ............ ............. Y / N / R / V / NA FISH & WILDLIFE ......................... ............. Y / N / R / V / NA REVEGETATION ............................ ............. Y / N / R / V / NA AIR RESOURCE PROTECTION ................. ............. Y / N / R / V / NA SLIDES & DAMAGE ......................... ............. Y / N l R / V / NA SUBSIDENCE .............................. ............. Y / N / R / V / ~ EXCESS SPOIL & DEVELOPMENT WASTE ........ ............. Y / N / RO / V / NA OFFSITE SUPPORT FACILITIES .............. ............. Y / N / R / V / NA RECLAMATION SUCCESS ..................... ............. Y / ON / R / V / NA SPECIAL CATEGORIES OF MINING ............ ............. Y /O / R / V / NA (i) - - - - - - - - - - - - - - (2) -------- ---- - - - - - OTHERS ............................................... (I) Y / N / R / V / NA 2