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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 INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N / ® / V / NA [C] SIGNS AND MARKERS ................... ..... Y / N / ~ / V / NA ICI ROADS ............................. ..... Y / N /~ / V / NA lC1 HYDROLOGIC BALANCE .................. ..... Y / N / OR / V / NA fC] BACKFILL & GRADING ................... ..... ~ / N / R / V / NA fCl EXPLOSIVES .......................... ..... Y / N / ® / V / NA fC] PROCESSING WASTE ................... ..... Y / N / ~ / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA fC] TOPSOIL ............................ ..... ~ / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... vY / N / R / V / NA lCl FISH & WILDLIFE ....................... ..... O / N / R / V / NA (C] REVEGETATION ....................... ..... Y / N /~ / V / NA [C] AIR RESOURCE PROTECTION .............. ..... YO / N / R / V / NA IC] SLIDES & DAMAGE ..................... ..... Y / N / R / V /~ fCl SUBSIDENCE ......................... ..... O / N / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V /~, [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ~ lC] RECLAMATION SUCCESS ................. ..... Y / N F / / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / ® / V / NA 111 ~' t~ ~~ ~. ~ G (_~ C ~ a u ~ G e s (21 - - - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ,~;. ~ _ .