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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 / NO / R / V / NA [C] SIGNS AND MARKERS .................... ..... Y / ON / R / V / NA [C] ROADS ................................ ..... Y / N / RO / V / NA [C] HYDROLOGIC BALANCE ................... ..... Y / N / OR / V / NA [C] BACKFILL & GRADING ..................... ..... Y / ©/ R / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V /~ [C] PROCESSING WASTE ..................... ..... Y / N / R / V / NA [C] SUPPORT FACILITIES ..................... ..... Y / N / R / V / NA [C] TOPSOIL ............................... ..... Y / ON / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ..... OY / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... OY / N / R / V / NA (C] REVEGETATION ......................... ..... OY / N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA [C] SLIDES & DAMAGE ....................... ..... Y / ®/ R / V / NA [C] SUBSIDENCE ............................ ..... Y / N / R / V / NA [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ..... ..... Y / ~ / R / V / NA [C] OFFSITE SUPPORT FACILITIES .............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS .................. ..... O / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... ..... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V /~ - - - (2) - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - -