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For the Fo/%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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ~/ R / V / NA ICl SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA IC1 ROADS ............................. ..... Y / N /~ / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fC] BACKFILL & GRADING ................... ..... V / NN / OR / V / NA E fCl EXPLOSIVES .......................... ..... Y /( J/ R / V / NA [C] PROCESSING WASTE ................... ..... Y / N / R / V / [C] SUPPORT FACILITIES .................... ..... Y / ~/ R / V / NA ^ [C] TOPSOIL ............................ ..... Y /(rv J1 R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Y~ N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / N /®/ V / NA [C] REVEGETATION ....................... ..... Y / ~ / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... Y /('N~ / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / . N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / lC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / 4/4/4/NNN111AAA///ll) IC] RECLAMATION SUCCESS ................. ..... Y /D/ R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .................................. Y / N / R / V / NA 111 121 - - (31 - - - - - - - - - - - - - - - - - - - - - -