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For the Fo/lowing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICJ AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA [C] SIGNS AND MARKERS ................... ..... QY / N / R / V / NA lC] ROADS ............................. ..... ~ / N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fC] BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / NA [C] PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / ~ / R / V / NA fC] TOPSOIL ............................ ..... Y / ~ / R / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA fC] FISH & WILDLIFE ....................... ..... Y / N / ~ / V / NA lCl REVEGETATION ....................... ..... Y / N / ~ / V / NA lC] AIR RESOURCE PROTECTION .............. ..... ®/ N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... D / N / R / V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V / NA ICJ EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ON / R / V / NA lC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA lC] RECLAMATION SUCCESS ................. ..... lJ / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 lC] OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - i %'~., 2.~ ~ ! ! 4 ivy r ~ / ~3~v-J ~~`~~~~