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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 ICI AVAILABILITY OF RECORDS ............... ..... Y / N /~ / V / NA [CI SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA ICl ROADS ............................. ..... © / N / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N /® / V / NA ICI BACKFILL & GRADING ................... ..... Y / N / ~/ V / NA IC] EXPLOSIVES .......................... ..... Y / t~/ R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / ©/ R / V / NA ICI TOPSOIL ............................ ..... Y / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA fCl REVEGETATION ....................... ..... Y /~/ R / V / NA fCl AIR RESOURCE PROTECTION .............. ..... Y / O/ R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y /~ / R / V / NA lCl SUBSIDENCE ......................... ..... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... Y / O / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N /~ / V / NA 121 - - - -------------------- (31 /°a~e L