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Z For the Fo/%wing Entries, Circ% they Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applic<3ble GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... ~ / N ! R / V 7 NA [CI SIGNS AND MARKERS ................... ..... a / N / R / V / NA ICI ROADS ............................. ..... Y / N / ~/ V / NA fC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... ~/ N / R / V / NA IC] EXPLOSIVES .......................... ..... Y / N / R / V / fCl PROCESSING WASTE ................... ..... Y / N / R / V / l~ ICI SUPPORT FACILITIES .................... ..... Y / N / R / V / [C] TOPSOIL ............................ ..... [~Y / N / R / V / NA [C) GENERAL MINE PLAN COMPLIANCE ......... ..... Q / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / N / ~R / V / NA ICI REVEGETATION ....................... ..... Y / N /O! V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / ©A ICI SLIDES & DAMAGE ..................... ..... ©/ N / R ! V / NA ICl SUBSIDENCE ......................... ..... Y / N / R / V / [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~ / N / R / V / NA [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... ©/ N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N ( R ( V 111 - - - - - - - - - - -- - - - - - - - - - 121 - - - - - - - - - - -- - - - - - - - - - 131 lCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - -- - - - - - - - - - (31