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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: CC] AVAILABILITY OF RECORDS .............................. Y / NO / R / V / NA CC] SIGNS AND MARKERS .................................... YO / N / R / V / NA CC] ROADS ................................................ Y / N / R / V / NA CC] HYDROLOGIC BALANCE ................................... Y / N / OR / V / NA CC] BACKFILL & GRADING ................................... Y / N / R / V / NA CC) EXPLOSIVES ........................................... Y / N / R / V / NA CC] PROCESSING WASTE ..................................... Y / N / R / V / NA CC] SUPPORT FACILITIES ................................... Y / N / R / V / N~ CC] TOPSOIL .............................................. Y / N / R / V / l~A CC] GENERAL MINE PLAN COMPLIANCE ......................... Y / N^ / R / V / NA CCl FISH & WILDLIFE ...................................... Y / VN / R / V / NA CC] REVEGETATION ......................................... Y / N / OR / V / NA CC] AIR RESOURCE PROTECTION .............................. Y / N / R / V / NA CC] SLIDES & DAMAGE ...................................... YO / N / R / V / NA CC] SUBSIDENCE ........................................... Y / N / R / V / NA CC] EXCESS SPOIL & DEVELOPMENT WASTE ..................... Y / N / R / V / NA CC] OFFSITE SUPPORT FACILITIES ........................... Y / N / R / V / NA [C] RECLAMATION SUCCESS .................................. Y / NO / R / V / NA [C] SPECIAL CATEGORIES OF MINING ......................... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - CC7 OTHERS ............................................... Y / N / R / V / NO (1) 2