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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y / t~N / R / V / NA [C] SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA fC] ROADS ............................. ..... O / N ! R / V / NA fC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA [C] BACKFILL & GRADING ................... ..... Y / N / R / V / fC] EXPLOSIVES .......................... ..... Y / ~/ R / V / N,4N,4 [Cl PROCESSING WASTE ................... ..... Y / N / R / V T" LNA~ ICI SUPPORT FACILITIES .................... ..... DY / N / R / V / NA IC] TOPSOIL ............................ ..... ~ / N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... ~1 / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y / ©/ R / V / NA fC] REVEGETATION ....................... ..... Y /'K(Jt / R / V / NA fCl AIR RESOURCE PROTECTION .............. ..... Y / `© / R / V / NA fC] SLIDES & DAMAGE ..................... ..... Y / N / R / V [CI SUBSIDENCE ......................... ..... Y / ~ / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ~ / R / V / NA ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / © / R / V / NA lC] RECLAMATION SUCCESS ................. ..... Y / N / R / V / [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / ~ / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICl OTHERS .................................. Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13)