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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 So~ ~'lt~'~(Q /YJry, L C-Q ~-trJ/~f ~ /,OS(~ g~ GEN ERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ...................... .. Y / N / ~ 1 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 R GRADING ........................... .. Y / N / R / V / [C] EXPLOSIVES ................................... .. ~ / N / R / V ! NA [C] PROCESSING WASTE ............................ .. Y / N /®/ V / NA [C] SUPPORT FACILITIES ............................ .. Y / N / R / V /® [CJ TOPSOIL ....................................... .. Y / N / (R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ............... .. r / N / R / V / NA [CJ FISH & WILDLIFE ................................. . v©/ N / R / V / NA [C] REVEGETATION ................................. . Y / N /~ / V / NA [C] AIR RESOURCE PROTECTION ..................... . ~ / N / R / V / NA [C] SLIDES 8 DAMAGE ............................... . ©/ N / R / V / NA [C] SUBSIDENCE .................................... . ~ / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ............ . Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ..................... . Y / N / R / V / J~ [C] RECLAMATION SUCCESS ......................... . Y / N l ®I V / NA [C] SPECIAL CATEGORIES OF MINING .................. . Y / N / R / V / (2) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - [C] OTHERS ......................................... Y / N / R / V / NA (2) - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - -