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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 / I~ / R / V / NA ICl SIGNS AND MARKERS ................... ..... Y / / R / V / NA ICI ROADS ............................. ..... Y / N / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / D / V / NA fCl BACKFILL & GRADING ................... ..... Y // ~~ / /tJ~ / vv R ! V / NA lCl EXPLOSIVES .......................... ..... Y / ~ / R / V / NA ICI PROCESSING WASTE ................... ..... Y / ~ / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / V / R / V / NA ICI TOPSOIL ............................ ..... Y / N / R / V / NA (C) GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA [CI FISH & WILDLIFE ....................... ..... Y / /F~l / R / V / NA lCl REVEGETATION ....................... ..... Y / V / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... Y / ~l / R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / N / ~ / V / NA fCl SUBSIDENCE ......................... ..... Y / / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / / R / V / N A lC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / / ~ /NA] ^ l [C] RECLAMATION SUCCESS ................. ..... Y / V / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / ~IF~ v 1~1 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13)