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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 (COl Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N / R / V / NA ICl SIGNS AND MARKERS ................... ..... Y / N / I~i / V / NA lCl ROADS ............................. ..... Y / NQ / R / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N /®/ V / NA ICl BACKFILL & GRADING ................... ..... Y / Q/ Fi / V / NA fCl EXPLOSIVES .......................... ..... Y / ~ / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / ~/ V / NA ICI SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA [Cl TOPSOIL ............................ ..... Y / N / ®/ V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... ~/ N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / Q / R / V / NA ICI REVEGETATION ....................... ..... Y / ~ / R / V / NA lCl AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA lCl SLIDES & DAMAGE ..................... ..... Q / N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / O / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N /®/ V / NA [CI RECLAMATION SUCCESS ................. ..... Y / ®/ R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / ~/ R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCl OTHERS ............................. ..... Y / N / ®/ V / NA 111 ~oJiL1~-~~~ O ~---------- 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -