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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 / N /~/ V / NA [C] SIGNS AND MARKERS ............................. Y / N / R / V / lA [C] ROADS .......................................... Y / N / R / V / N [C] HYDROLOGIC BALANCE ........................... Y / N / R / V / [C] BACKFILL & GRADING ............................. Y / N / R / V / [C] EXPLOSIVES ..................................... Y / N / R / V / [C] PROCESSING WASTE .............................. Y / N / R / V / N [C] SUPPORT FACILITIES .............................. Y ! N / R / V / ~I [C] TOPSOIL ......................................... Y / N ! R / V /~ [CJ GENERAL MINE PLAN COMPLIANCE ................. Y / N / R / V / A [C] FISH & WILDLIFE .................................. Y ! N ! R / V ! N [C) REVEGETATION .................................. Y / N / R / V / NA [C] AIR RESOURCE PROTECTION ...................... Y / N ! R / V 1 N [C] SLIDES & DAMAGE ................................ Y / N / R / V / NA [C] SUBSIDENCE ..................................... Y/ N/ R 1 V/ N [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ............. Y / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ...................... Y / N / R / V / N [C] RECLAMATION SUCCESS .......................... Y / N / R / V / N [C] SPECIAL CATEGORIES OF MINING ................... Y / N / R / V / N~ (1) - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ......................................... Y / N ( R / V / A (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - U