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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: l [C] AVAILABILITY OF RECORDS .................. ...... Y / / R / V / NA [C] SIGNS AND MARKERS ....................... m ...... l~ / N / R / V / NA [C] ROADS .................................... ...... Y / N / R / V /~ [C] HYDROLOGIC BALANCE ..................... ...... Y / N / ~ / V / NA [C] BACKFILL 8 GRADING ....................... ...... Y / N / ®/ V / NA [C] EXPLOSIVES ............................... ...... Y / N / R / V /~ [C] PROCESSING WASTE ........................ ...... Y / N / R / V / [C] SUPPORT FACILITIES ........................ ...... Y / N / R / V / [C] TOPSOIL ................................... ...... Y / NQ / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ...... ~ / N / R / V / NA [CJ FISH & WILDLIFE ............................ ...... Y / ~ R / V / NA [C] REVEGETATION ............................ ...... Y / N / ~ V / N A [C] AIR RESOURCE PROTECTION ................ ...... Y / N / R / V S / N` [C] SLIDES & DAMAGE .......................... ...... Y / N / O/ V / NA [C] SUBSIDENCE ............................... ...... Y / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / NA [C] RECLAMATION SUCCESS .................... ...... Y / N /Q / V / NA [C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / NA (t) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - (C] OTHERS ......................................... Y / N / R / V / (2) - - - - - - - - - - - - - - - - - - - - (3) --------------------