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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 (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCi AVAILABILITY OF RECORDS .............. ...... Y / ©/ R / V / NA ICI SIGNS AND MARKERS .................. ...... Y / N / ®/ V / NA lCl ROADS ............................ ...... Q / N / R / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N / ®/ V / NA ICl BACKFILL & GRADING .................. ...... Y / N / ®/ V / NA [C] EXPLOSIVES ......................... ...... Y / N / R / V / NA lCl PROCESSING WASTE .................. ...... Y / N / R / V / NA [Cl SUPPORT FACILITIES ................... ...... Y / N / ®/ V / NA fCl TOPSOIL ........................... .....~ Q/ R / V / NA fCl GENERAL MINE PLAN COMPLIANCE ........ ...... ~/ N / R / V / NA fC] FISH & WILDLIFE ...................... ...... Y / ~ / R / V / NA lCl REVEGETATION ...................... ...... ©I N / R / V / NA [CI AIR RESOURCE PROTECTION ............. ...... ®/ N / R / V / NA [Ci SLIDES & DAMAGE .................... ...... Y / N / RO/ V / NA lCl SUBSIDENCE ........................ ...... Y / ®/ R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V / N74 [CI OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / Q fCl RECLAMATION SUCCESS ................ ...... O / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING ......... ...... Y / N ! R / V (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICI OTHERS .................................. Y / N / Q/ V / NA Itl ~ o N D_~~ P a RZ----_---- 12) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -