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