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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected antl Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: CCl CC] CCJ LC] CC] CC] CC] CC] LC7 LC] CC] LC] [c~ [C] CC] CC] CCl CC] CC7 CCJ AVAILABILITY OF RECORDS .............................. Y /O / R V / NA SIGNS AND MARKERS .................................... Y / N / O/ V / NA ROADS ................................................ Y /O / R / V / NA HYDROLOGIC BALANCE ................................... Y / N / R / V / NA BACKFILL & GRADING ................................... Y / N / R / V / NA EXPLOSIVES ........................................... Y / O/ R / V / NA PROCESSING WASTE ..................................... Y / N / R / V / NA SUPPORT FACILITIES ................................... Y / N / n/ V / NA TOPSOIL .............................................. Y / N / R / U / NA GENERAL MINE PLAN COMPLIANCE ......................... Y / N / R / V / NA FISH & WILDLIFE ...................................... Y / N / R / V / NA REVEGETATION ......................................... Y / N / O/ V / NA AIR RESOURCE PROTECTION .............................. Y / O / R / V / NA SLIDES & DAMAGE ...................................... Y /O / R / V / NA SUBSIDENCE ........................................... Y / N / R / V / EXCESS SPOIL & DEVELOPMENT WASTE ..................... Y / N /O / V / NA OFFSITE SUPPORT FACILITIES ........................... Y / N / R / V / NA RECLAMATION SUCCESS .................................. Y /O / R / V / NA SPECIAL CATEGORIES OF MINING ......................... Y /O / R / V / NA (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - OTHERS ............................................... (1) Y / N / R / V / NA 2