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{ 5~. .For the Fo/%wing Entries, Circ%ahe-.Appropriate.Choice: S .. Y = Inspected and Found in Compliance N = Notlnspected R =Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA [C] ROADS ............................. ..... Y / ~ / R / V / NA [CI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / ~ / R / V / NA [C] EXPLOSIVES .......................... ..... Y / ~ / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / ~ / V / NA fC] SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA [C] TOPSOIL ............................ ..... Y / ~J / R / V / NA lCl GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA [CI FISH & WILDLIFE ....................... ..... Y / ® / R / V / NA ICI REVEGETATION ....................... ..... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y r ~, / ~ / R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / ~ / R / V / NA [C] SUBSIDENCE ......................... ..... Y / ©/ R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ©/ R / V / NA [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / ©/ R / V / NA ICI RECLAMATION SUCCESS ................. ..... Y / PI / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / ~J / R / V / NA 11) - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - 131 [C] OTHERS .................................. Y / ~1 / R / V / NA 111 v - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 131 ;ti~: ~ rAf v. h . ..e b' ?'n • .y x.. .. n . , ._ .. .~ .. ` .. 4 . a. r. ..... _ i~~ti ...,. ~!