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