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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected 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 / ~ / R / V / NA [C] SIGNS AND MARKERS ....................... ...... Y / N / ~ / V / NA [C] ROADS .................................... ...... ~ / N / R / V / NA [C] HYDROLOGIC BALANCE ..................... ...... Y / N / ~ / V / NA [C] BACKFILL & GRADING ....................... ...... ~ / N / R / V / NA [C] EXPLOSIVES ............................... ...... Y /~/ R / V / NA [C] PROCESSING WASTE ........................ ...... Y / N / R / V / [C] SUPPORT FACILITIES ........................ ...... ~ / N / R / V / NA [C] TOPSOIL ................................... ...... Y /~/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ...... ~ / N / R / V / NA [C] FISH 8 WILDLIFE ............................ ...... Y / N~ / R / V / NA [C] REVEGETATION ............................ ...... Y /QN / R / V / NA [C] AIR RESOURCE PROTECTION ................ ...... Y / ~ / R / V / NA [C] SLIDES 8 DAMAGE .......................... ...... Y / N /~ / V / NA [C] SUBSIDENCE ............................... ...... Y / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / l~A [C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / [C] RECLAMATION SUCCESS .................... ...... Y / N / R / V / I~A [C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / ~1 (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - [C] OTHERS ......................................... Y / N / R / V / / I~A~ (2) - - - - - (3) - - - - - - - - - - - - - - - - - - - -