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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 / N / O / V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ~/ V / NA ICI ROADS ............................. ..... O/ N / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / F~ / V / NA fCl BACKFILL & GRADING ................... ..... Q / N / R / V / NA ICl EXPLOSIVES .......................... ..... Y / N / R / V / ©A ICl PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / R / V / ©A ICI TOPSOIL ............................ ..... OY / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... O / N / R / V / NA lC] REVEGETATION ....................... ..... YO/ N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... t~Y / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA lC] SUBSIDENCE ......................... ..... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... t~Y / N / R / V / NA lC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / (CI RECLAMATION SUCCESS ................. ..... O/ N / R / V / NA ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / N~ (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................. ..... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - 131 Pale Z