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For the Fo/%wing Entries, Circ% the Appropriate Choice: 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 / N /~ / V / NA fCl SIGNS AND MARKERS .................. ...... Y / N / ~ / V / NA fCl ROADS ............................ ...... Y / N / R / V / NA ICI HYDROLOGIC BALANCE ................. ...... ~/ N / R / V / NA ICI BACKFILL & GRADING .................. ...... Y / N / R / V [Cl EXPLOSIVES ......................... ...... Y / N / R / V /~ ICI PROCESSING WASTE .................. ...... Y / N / R / V /® ICI SUPPORT FACILITIES ................... ...... Y / N / R / V ICI TOPSOIL ........................... ...... Y / N / R / V /~~ fCl GENERAL MINE PLAN COMPLIANCE ........ ...... Y ! N / R / V /~ fCl FISH & WILDLIFE ...................... ...../~ / N / R / V / NA [Cl REVEGETATION ...................... ...... Y / N /~ / V / NA ICI AIR RESOURCE PROTECTION ............. ...... /~Y / N / R / V / NA fCl SLIDES & DAMAGE .................... ...... ~ / N / R / V / NA lCl SUBSIDENCE ........................ ...... Y / N / R / V / NA fC1 EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V ~A ICI OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V /~ lCl RECLAMATION SUCCESS ................ ...... /~ N / R / V / NA fC] SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - O