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For the Fol%wing Entries, Circle 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 ICJ AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA ICl SIGNS AND MARKERS ................... ..... Y / G / R / V / NA fCl ROADS ............................. ..... Y / ~ / R / V / NA ICJ HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA fCl EXPLOSIVES .......................... ..... Y / N / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / G / R / V / NA lCl TOPSOIL ............................ ..... Y / ~ / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / ~V / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / [~ / R / V / NA fCl REVEGETATION ....................... ..... Y / ~I / R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... Y /~ / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / ~l / R / V / NA [C] SUBSIDENCE ......................... ..... Y / V / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ...... .... Y / f~ / R / V / N A [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V l ~ / ~l ICI RECLAMATION SUCCESS ................. ..... Y / ®/ R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... .... Y / N / R / V / V ftl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 [Cl OTHERS .................................. Y / N / R / V / it~,4~ 111 ~~ - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131