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x- For the Following Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N ~ / V / NA fCl SIGNS AND MARKERS ................... ..... Y / N / ~ / V / NA (CI ROADS ............................. ..... Y / N /O / V / NA ICI HYDROLOGIC BALANCE :.................. ..... Y / N /~ / V / NA ICI BACKFILL & GRADING ................... ... ~ / N / R / V / NA ICl EXPLOSIVES .......................... : : ... Y / N ! R / V / NA IC] PROCESSING WASTE ................... ..... Y / N /~R / V / NA ICI SUPPORT FACILITIES .................... ..... DY / N / R / V / NA [Cl TOPSOIL ............................ ... Y / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... OY / N / R / V / NA [Cl REVEGETATION ....................... ..... Y /~ / R / V / NA [C1 AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N /~/ V / NA ICI SUBSIDENCE ......................... ..... Y /// /~ / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V /! N fC] OFFSITE SUPPORT FACILITIES ............. ..... OY / N / R / V / NA fC] RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V NA 111 - - - - -- - - - - - - - - - - - - - - - 121 - - - - -- - - - - - - - - - - - - - - - 131 fCl OTHERS ............................. ..... Y / N /~/ V / NA 111 --------- --- - -- - - - 121 - - - - -- - - - - - - - - - - - - - - - (31