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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 ~OK~ ~,Q/~ C/~~`O~Y ~ ~~`~~~~0 GEN ERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ...................... .. Y / N / ®/ V / NA [C] SIGNS AND MARKERS ........................... .. ~/ N / R / V / NA [C] ROADS ......................................... . Y / N / / V / NA [C] HYDROLOGIC BALANCE .......................... . Y / N / / V / NA [C] BACKFILL 8 GRADING ............................ . Y / N / R / V / [C] EXPLOSIVES .................................... . ~/ N / R / V / NA [C] PROCESSING WASTE ............................. . C~ / N / R / V / NA [C] SUPPORT FACILITIES ............................. . Y / N / R / V / [C] TOPSOIL ........................................ . ~ / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ................ . YQ/ N / R / V / NA [C] FISH 1£ WILDLIFE ................................. . ~/ N / R / V / NA [C] REVEGETATION ................................. . Y / N /~ / V / NA [C] AIR RESOURCE PROTECTION ..................... . ©/ N / R / V / NA [C] SLIDES & DAMAGE ............................... . iY / N / R / V / NA [C] SUBSIDENCE .................................... . " / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ............ . Y / N / R / V / 1~ [C] OFFSITE SUPPORT FACILITIES ..................... . ©/ N / R / V / NA [C] RECLAMATION SUCCESS ......................... . Y / N /~/ V / NA [C] SPECIAL CATEGORIES OF MINING .................. . Y / N / R / V / - (1) - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - (3) - - - - - - - - - - - - - [C] OTHERS ........................................ . Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - -