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For the Fo/%wing Enfries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVJ or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / ~/ R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / ®/ R / V / NA ICl ROADS ............................. ..... Y / N /~/ V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA ICI BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA [CI EXPLOSIVES .......................... ..... Y / NO ! R / V / NA ICl PROCESSING WASTE ................... ..... Y / N / (~/ V / NA ICl SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA fCJ TOPSOIL ............................ ..... Y / N / OR / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... YO/ N / R / V / NA ICl FISH & WILDLIFE ....................... ..... Y / ©/ R / V / NA [CJ REVEGETATION ....................... ..... Y / ©/ R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... YO/ N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / O/ V / NA ICJ SUBSIDENCE ......................... ..... Y / ~/ R / V / NA [C) EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / ICJ OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [CI RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - (CI OTHERS .................................. Y / N / R~/ V / NA 121 -------------------- (31 - - - - - - - - - - - - - - - - - - - -