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For the Fo/%wing Entries, Circ% the Appropriate Chorce: 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: [CI AVAILABILITY OF RECORDS ............... ..... Y /©/ R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / ®/ R / V / NA ICl ROADS ............................. ..... ©/ N / R / V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA ICI BACKFILL & GRADING ................... ..... Y /~/ R / V / NA fCl EXPLOSIVES .......................... ..... Y / ® / R / V / NA (CI PROCESSING WASTE ................... ..... Y / N / ® / V / NA [CI SUPPORT FACILITIES .................... ..... Y / N / ® / V / NA fCl TOPSOIL ............................ ..... 1' /~/ R / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... Q / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA ICI REVEGETATION ....................... ..... Y /©/ R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Y / NQ / R / V / NA (C] SLIDES & DAMAGE ..................... ..... Y /~/ R / V / NA fC1 SUBSIDENCE ......................... ..... Y / ~ / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V /® [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / [C] RECLAMATION SUCCESS ................. ..... Y / d / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS .................................. Y / N / R / V / ©A 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131