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For the Fo/%wing Entries, Circ% the Appropriafe Choice.• Y = Inspected and Found in Compliance N = Not Inspected 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 / (~ / R / V / NA ICI SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA fCl ROADS ............................. ..... ~/ N / R ! V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N /~ / V / NA [CI BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA ICI EXPLOSIVES .......................... ..... Y / ~/ R / V / NA fC] PROCESSING WASTE ................... ..... Y / N / R ! V / NA (Cl SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA lCl TOPSOIL ............................ ..... ~ / N / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA lC] REVEGETATION ....................... ..... Y /~/ R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... ~ / N / RR / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N / ~ [y / V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA IC] RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - -Z-