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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 INOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / O/ R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / O/ V / NA fCl ROADS ............................. ..... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N ~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / N /(~/ V / NA [CI EXPLOSIVES .......................... ..... Y / ~ / ~ / V / NA ICl PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... O / N / R / V / NA ICl TOPSOIL ............................ ..... Y / N / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / ~L R / V / NA ICI REVEGETATION ....................... ..... Y / ~/ R / V / NA fC1 AIR RESOURCE PROTECTION .............. ..... Y /~ / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA fCl SUBSIDENCE ......................... ..... Y / N / R / V / ~A fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V /®, ICI RECLAMATION SUCCESS ................. ..... Y /~/ R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / QlA 111 - - - - - - - - - - - 121 ---- 131 ICl OTHERS ............................. ..... Y / N / R / V / NA (11 121 - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -