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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fC] AVAILABILITY OF RECORDS ............... ..... Y /® / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / © / R / V / NA ICI ROADS ............................. ..... Y / N / ~ / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / /R4 / R / V / NA ICI EXPLOSIVES .......................... ..... Y / ~y / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / ~ / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA fC] TOPSOIL ............................ ..... ® / N / R / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA [C] REVEGETATION ....................... ..... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / ~ / R / V / NA IC] SUBSIDENCE ......................... ..... Y / ~ / R / V / NA fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ~N / R / V / NA [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / ~I / V R / V / NA ICI RECLAMATION SUCCESS ................. ..... Y / IRi / CJ R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / ©/ R / V / NA (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 fC1 OTHERS .................................. Y / (11^)/ R / V / NA Itl _ (21 - - - - - - - - - - - - - - - - - - - - (31 u I