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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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / N / ~ ! V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ®/ V / NA ICI ROADS ............................. ..... Y / N / ~/ V ! NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA ICI BACKFILL & GRADING ................... ..... Y / N / R / V / ICI EXPLOSIVES .......................... ..... Y / N / R / V / lCl PROCESSING WASTE ................... ..... Y / N / R / V / Q (CI SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA lCl TOPSOIL ............................ .... . Y / N / ®/ V / NA ICl GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA [Cl FISH & WILDLIFE ....................... ~~ ~~ ..... lrJ / N / R / V / NA lCl REVEGETATION ....................... ..... QY / N / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Y / N / R~/ V / NA lC] SLIDES & DAMAGE ..................... ..... YO / N / R / V / NA fC1 SUBSIDENCE ......................... ..... Y / N / R / V / ©A ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N ! R / V / fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / ©A 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 fCl OTHERS .................................. Y / N / ®/ V / NA 111 ~ o N /~- R E~ o ~Z--------- Izl -------------------- (31 - - - - - - - - - - - - - - - - - - - -