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For the Fol%wing Enfiies, 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 IC] AVAILABILITY OF RECORDS ............... ..... Y / O / R / V / NA fCl SIGNS AND MARKERS ................... ..... 0/ N / R / V / NA ICI ROADS ............................. ..... ~/ N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA ICI BACKFILL & GRADING ................... ..... YO / N / R / V / NA [Cl EXPLOSIVES .......................... ..... Y / N / R / V / IAA ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / R / V / NA lCl TOPSOIL ............................ ..... Y / ~/ R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... OY / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA [Cl REVEGETATION ....................... ..... Y /©/ R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Q / N / R / V / NA fCl SLIDES & DAMAGE ..................... ..... ~/ N / R / V / NA fCl SUBSIDENCE ......................... ..... Y / N / R / V /~ [C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... OY / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA fC] RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA lCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 [CI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - 121 - - - - - - - - - - - - - 131