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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 (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ............... ..... © / N / R / V / NA ~ rc~ [C] SIGNS AND MARKERS ................... ..... Lr/ / N / R / V / NA ICI ROADS ............................. ..... Y / N / Q / V / NA [C] HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA C BACKFILL RA I ~ N ~,~ % ~% V / NA [ ] & G D NG ................... ..... / / [C] EXPLOSIVES .......................... ..... Y / N / R / V / fC] PROCESSING WASTE ................... ..... Y / N / R ! V / fC] SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA [C] TOPSOIL ............................ ..... Y / N /lam' / V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y ! N / ~ / V / NA ICI REVEGETATION ....................... ..... Y / N / ®/ V / NA ICI AIR RESOURCE PROTECTION .............. ..... ©/ N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA ICl SUBSIDENCE ......................... ..... Y / N / R / V / ©A IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / IC] OFFSITE SUPPORT FACILITIES ............. ..... ~ / N / R / V / NA IC] RECLAMATION SUCCESS ................. ..... ®/ N / R / V / NN A ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V ~~ ~ / ~/ Itl - - - - - - - - - - - - - - - 121 - - - 131 ICl OTHERS ............................. ..... Y / N / R / V / NA 111 _ 12) - - - - - - 13)