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