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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 O rder (CO) I ssued NA Inspection Topic Not Applicable / EC C _ C, ~ _~3 ~ d 3 orw~ ~o ~ GEN ERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ....... . .............. .. Y / N / R / V / [C] SIGNS AND MARKERS ........................... .. O / N / R / V / NA [C] ROADS ........................................ .. Y / N / ®/ V / NA (C] HYDROLOGIC BALANCE .......... . .............. .. Y / N / ~ / V / NA [C] BACKFILL R GRADING ........................... .. Y / N / R / V / [C] EXPLOSIVES ................................... .. Y / N / R / V / [C] PROCESSING WASTE ............................ .. Y / N / R / V / [C] SUPPORT FACILITIES ............................ .. Y / N / R / V / [C] TOPSOIL ....................................... .. Y / N / R/ V / A [C] GENERAL MINE PLAN COMPLIANCE ............... .. Y / N / R / V / [C] FISH & WILDLIFE ................................ .. ~/ N / R / V / NA [C] REVEGETATION ................................ .. Y / N /~/ V / NA [C] AIR RESOURCE PROTECTION .................... .. Y / N / R / V / [C] SLIDES & DAMAGE .............................. .. Y / N / R / V / (C] SUBSIDENCE ................................... .. Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ........... .. Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES .................... .. Y / N / R / V / [C] RECLAMATION SUCCESS ........................ .. Y / N /®/ V / NA (C] SPECIAL CATEGORIES OF MINING ................. .. Y / N / R / V / (2) ---- - - - -- - --- --- - (3) - - -------- - - - - - [C] OTHERS ....................................... .. Y / N / R / V / NA (1) ---------- - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -