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.. 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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... ~/ N / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ~R / V w ~J / NA~- h S7pleh y , /~~cU~a4i~r ICI ROADS ............................. ..... Y / N /~/ V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / A fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / R / V / ICI TOPSOIL ............................ ..... ~/ N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / ~i / V / NA [Cl FISH & WILDLIFE ....................... ..... ~/ N / R / V / NA fC] REVEGETATION ....................... ..... Y / N / ~/ V / NA [CI AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / ICI SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V / t~N fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / I~ ICI RECLAMATION SUCCESS ................. ..... Y / N / ®/ V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V /® 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N / R / V / l~N , 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -