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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / O / R / V / NA IC] SIGNS AND MARKERS ................... ..... Y / (~ / R / V / NA ICI ROADS ............................. ..... Y / N / ®/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA fCl BACKFILL & GRADING ................... ..... Y / ~ / R / V / NA [CI EXPLOSIVES .......................... ..... Y / Q/ R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / ICI SUPPORT FACILITIES .................... ..... Y / N / ~/ V / NA [CI TOPSOIL ............................ ..... YO / N / R / V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... ..... Y~ / N / R / V / NA lCl FISH & WILDLIFE ....................... ..... Y / N~ / R / V / NA ICI REVEGETATION ....................... .... . Y / ®/ R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA lCl SLIDES & DAMAGE ..................... ..... Y / N / O / V / NA [CI SUBSIDENCE ......................... ..... Y / Q / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / d / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / Q ICI RECLAMATION SUCCESS ................. ..... Y / N / R / V / ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / ~/ V / NA 111~a~JD-~E~~~Z 121 - - - - - - - - - - - (31