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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliahce 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 / R / V / NA [C] ROADS .................................... ...... Y / N / R / V / NA [C] HYDROLOGIC BALANCE ..................... ...... Y / N / ® / OV / NA [C] BACKFILL & GRADING ....................... ...... Y / ©/ R / V / NA [C] EXPLOSIVES ............................... ...... Y / ® / R / V / NA [CJ PROCESSING WASTE ........................ ...... Y / N / ® / V / NA [C] SUPPORT FACILITIES ........................ ...... Y / N / OR / V / NA [C] TOPSOIL ................................... ...... Y / / R / V / NA [CJ GENERAL MINE PLAN COMPLIANCE ........... ...... Y / N / R / V / NA [C] FISH & WILDLIFE ............................ ...... Y / N / R / V / NA [C] REVEGETATION ............................ ...... Y / N / R / V / NA [C] AIR RESOURCE PROTECTION ................ ...... Y / N / R / V / NA [C] SLIDES & DAMAGE .......................... ...... Y / N / R / V / NA [C] SUBSIDENCE ............................... ...... Y / N / R / V / NA (CJ EXCESS SPOIL 8 DEVELOPMENT WASTE ....... ...... Y / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ................ ...... Y N / R / V / NA [C] RECLAMATION SUCCESS .................... ...... Y / R / V / NA [C] SPECIAL CATEGORIES OF MINING ............. ...... Y / / R / V / NA (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - (C] OTHERS ................................... ...... Y / ~1 / R / V / NA (2) - - - - - - - - - - - - - - - - - - - - (3) --------- --- - - - ---