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F For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI 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 / N / ®/ V / NA fCl ROADS ............................. ..... Y / N / ®/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA [C] BACKFILL & GRADING ................... ..... Y ( Q / R / V ! NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / ICI PROCESSING WASTE ................... ..... Y/ N/ R 1 V l fCl SUPPORT FACILITIES .................... ..... Y / N / (J / V / NA [C] TOPSOIL ............................ ..... Y / NO/ R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... YO / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... lJ/ N / R / V / NA [C] REVEGETATION ....................... ..... Y / ©/ R / V ! NA fCl AIR RESOURCE PROTECTION .............. ..... ~/ N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / ~l V / NA ICl SUBSIDENCE ......................... ..... Y / ®/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... Y / N / ®/ V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - -