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1 For the Fol%wing Entries, Circ% 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 (COl Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... ~ / N / R / V / NA fC] SIGNS AND MARKERS ................... ..... Y / N / ®/ V / NA IC] ROADS ............................. ..... Y / N / ® / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA fCl EXPLOSIVES .......................... ..... ©/ N / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / ®/ V / NA [C] SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA ICI TOPSOIL ............................ ..... Y / N / ®/ V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / N / ~ / V / NA IC] REVEGETATION ....................... ..... Y / N / ~ / V / NA ICI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / N / R / V / N~ fC] SUBSIDENCE ......................... ..... Y / N / ® / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / fCl RECLAMATION SUCCESS ................. ..... Y / N / ®/ V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 fCl OTHERS .................................. Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 131 .. ... , ., r_ ~~_, .. _.. 1 ,.