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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ©/ R / V / NA ICI SIGNS AND MARKERS ................... ..... YD / N / R / V / NA ICI ROADS ............................. ..... © / N / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / ©/ R / V / NA fC] BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / ©A ICI SUPPORT FACILITIES ............... . .... ..... Y / N /~ / V / NA !C] TOPSOIL ............................ ..... Y / N / ~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / Q / V / NA ICI FISH & WILDLIFE ....................... ..... Y / N /~ / V / NA lCl REVEGETATION ....................... ..... Y / ~ / R / V / NA fC] AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ..................... ..... YD / N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / ~ / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / [C] RECLAMATION SUCCESS ................. ..... Y / N /~ / V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - 131 fCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 131