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J For the Following Entries. Circle the Appropriate Choice: Y = Inspected and Found ~n 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] AVAILABiL[TY OF RECORDS ................. Y / N / ® / V / NA [C] SIGNS AND MARKERS ........................ .. .......... Y / N / ® / V / NA [C7 ROADS .................... ........ .. ..... .......... © / N / R / V / NA [C] HYDROLOGIC BALANCE ..................... .... . ...... Y / N / ~ / V / NA [C] BACKFILL 8 GRADING. O / N / R / V / NA [C] EXPLOSIVES ...................... ... .... .......... Y / N / R / V / [C] PROCESSING WASTE ....................... .... .......... Y / N / R / V / [C] SUPPORT FACILITIES ..................... .. . .......... Y / N / R / V / CC] TOPSOIL ................................ O / N / R / V / NA [C] GENERAL MINE PLAN COMPLLANCE ................ .......... O / N / R / V / NA CC7 FISH 8 WILDLIFE .... ........................ .......... O / N / R / V / NA [C] REVEGETATION ................................ . ........ ~ / N / R / V / NA [C] AIR RESOURCE PROTECTION ..................... .......... ~ / N / R / V / NA [C] SLIDES 8 DAMAGE ............................. .......... Y / N / ® / V / NA CC] SUBSIDENCE .......................... ....... .......... Y / N / R / V / [C] EXCESS SPOIL 8 DEVELOPMENT WASTE ............ .......... O / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES........... Y / N / R / V / [C] RECLAMATION SUCCESS ......................... .......... ~ / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING.... .. Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) (3) - - - - - - - - - - - - - - - - - - - - CC] OTHERS ...................................... .......... Y / N / R / V / NA (I) (2) - - - - - - - - - - - - - - - - - - Page 2