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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: [C] AVAILABILITY OF RECORDS ............... ..... Y / ( R ! V ! NA ICI SIGNS AND MARKERS ................... ..... Y / ~ N / R / V / NA IC] ROADS ............................. ..... Y / N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / R / V / NA fC] BACKFILL & GRADING ................... ..... Y / N / R / V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA [C] SUPPORT FACILITIES .................... ..... Y 1 G i R 1 V / NA ~~ [C] TOPSOIL ............................ ..... Y / N / lR ~~ // l/ V / NA lC] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R.. / V / NA IC] FISH & WILDLIFE ....................... ..... Y / N / R / V / NA [Cl REVEGETATION ....................... ..... Y / N / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA / '' ~ fCl SLIDES & DAMAGE ..................... ..... Y / N /( R // V / NA lC] SUBSIDENCE ......................... ..... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / N,4 ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA / ~ fC] RECLAMATION SUCCESS ................. ..... Y /( N~ / R / V / NA fC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 ICI OTHERS ............................. ..... Y / N / R / V / NA I1) - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - i