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For the Following Enfries, 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 /C1 / R / V / NA [C] SIGNS AND MARKERS ....................... ...... Y / N / b~` / V / NA [C] ROADS .................................... ...... Y / N /~/ V / NA [C] HYDROLOGIC BALANCE ..................... ...... Y / N /~ / V / NA [C] BACKFILL $ GRADING ....................... ...... Y / N / ~/ V / NA [C] EXPLOSIVES ............................... ...... Y / N / R / V / yA [C] PROCESSING WASTE ........................ ...... Y / N / R / V / [C] SUPPORT FACILITIES ........................ ...... Y / N / R / V / NA [C] TOPSOIL ................................... ...... Y /~I / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ...... ~/ N / R / V / NA [C] FISH $ WILDLIFE ............................ ...... ~ N / R / V / NA [C] REVEGETATION ............................ ...... Y /~/ R / V / NA [C] AIR RESOURCE PROTECTION ................ ...... Y /~/ R / V / NA [C] SLIDES $ DAMAGE .......................... ...... ~/ N / R / V / NA [C] SUBSIDENCE ............................... ...... Y / I~ / R / V / NA [C] EXCESS SPOIL $ DEVELOPMENT WASTE ....... ...... Y / N / R / V / (C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V /~ [C] RECLAMATION SUCCESS .................... ...... Y /(~/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V /~ (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) - - - - - - -------- -- - [C] OTHERS ................................... ...... Y / N / R / V / NA (2) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - -