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s For the Following Entries, Circ% fhe Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) 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 / N / ~ / V / NA ICl ROADS ............................. ..... OY / N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA [CI BACKFILL & GRADING ................... ..... ~/ N / R / V / NA [Cl EXPLOSIVES .......................... ..... Y / N / R / V / NA [C] PROCESSING WASTE ................... ..... Y / N / R / V / NA [Cl SUPPORT FACILITIES .................... ..... OY / N / R / V / NA [CI TOPSOIL ............................ ..... ~ / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N /QR / V / NA lC] FISH & WILDLIFE ....................... ..... OY / N / R / V / NA [C] REVEGETATION ....................... ..... OY / N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / N /Q 1 V / NA [Cl SUBSIDENCE ......................... ..... Y /D / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y ! N / R / V /® [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V /CN"A~ [C] RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - 131 ICI OTHERS ............................. ..... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - PQ~e z