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For the Fo/lowing 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 (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ® / R / V / NA IC] SIGNS AND MARKERS ................... ..... Y / ®! R / V / NA ICl ROADS ............................. ..... Y / ~ / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA [C] BACKFILL & GRADING ................... ..... Y / ®/ R / V / NA [CI EXPLOSIVES .......................... ..... Y / ®/ R / V / NA ICl PROCESSING WASTE ................... ..... Y / N / ® / V / NA IC] SUPPORT FACILITIES .................... ..... Y / N / ® / V / NA ICI TOPSOIL ............................ ..... Y / ©/ R / V / NA [C1 GENERAL MINE PLAN COMPLIANCE ......... ..... Y / fP / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / ® / R / V / NA IC] REVEGETATION ....................... ..... Y / N / ®/ V / NA ICI AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA [C) SLIDES & DAMAGE ..................... ..... Y / N / R / V l ~ !~ Syr ICI SUBSIDENCE ......................... ..... Y / ®/ R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / ®/ R / V / NA ICI RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA ICJ SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICl OTHERS ............................. ..... Y / N / R / V / t~N 111 - - - - - - - - - - - - - - - - - - - - f21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~~9~ C-bl~I q