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For the Fol%wing Entries, Circ% fhe Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y / N / !~/ V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ®/ V / NA lCl ROADS ............................. ..... Y / N / ~/ V / NA fC] HYDROLOGIC BALANCE .................. ..... Y / N / !~/ V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA ICI EXPLOSIVES .......................... ..... Y / N / ®/ V / NA [Cl PROCESSING WASTE ................... ..... Y / N / R / V /~I A ICl SUPPORT FACILITIES .................... ..... Y / N / l.:l/ V / NA ICI TOPSOIL ............................ ..... Y / N / ®/ V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... D J N ! R 1 V 1 NA fCl FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA [CI REVEGETATION ....................... ..... ®/ N / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... YQ / N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / N~ ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... (~/ N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... YQ/ N / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................. ..... Y / N / ®/ V / NA 111 ~o~~-~ E P o ~--------- Izl -------------------- 131 - - - - - - - - - - - - - - - - - - - -