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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 / N /~ V / NA [C] SIGNS AND MARKERS ...................... ....... Y / N / ~ / V / NA [C] ROADS ................................... ....... Y / N / + / CCU / V / NA [C] HYDROLOGIC BALANCE .................... ....... Y / N / ~ / V / NA [C] BACKFILL & GRADING ...................... ....... ~ / N / R / V / NA [C] EXPLOSIVES .............................. ....... ~ / N / R / V / NA [C] PROCESSING WASTE ....................... ....... ~ / N / R / V / NA ': ~ [C] SUPPORT FACILITIES ....................... ....... OY / N / R / V / NA [C] TOPSOIL .................................. ....... Y / N / ~ / V / NA (C] GENERAL MINE PLAN COMPLIANCE ........... ...... (~ / N / R / V / NA [C] FISH & WILDLIFE ........................... ....... YQ/ N / R ! V / NA [C] REVEGETATION ............................ ...... ~/ N / R / V / NA (C] AIR RESOURCE PROTECTION ............... ....... ~/ N / R / V / NA [C] SLIDES & DAMAGE .......................... ...... Y / N /~I V / NA (C] SUBSIDENCE ............................... ...... ~:l N / R / V / NA [C] EXCESS SPOIL /£ DEVELOPMENT WASTE ....... ...... Y / N / R'~ / V / NA (C] OFFSITE SUPPORT FACILITIES ................ ...... Q / N / R / V / NA ~ , . (CJ RECLAMATION SUCCESS .................... ...... ~/ N / R / V / NA (C] SPECIAL CATEGORIES OF MINING ............. ...... Y' / N / R / V / lA (2) - - - - - - - - - - - - - - - - - - - - (3) - ---------- ---- [C] OTHERS ................................... ...... Y / N / R / V / NA (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -