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For the Fo//owing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R ! V / NA ICI SIGNS AND MARKERS ................... ..... OY / N / R / V / NA ICI ROADS ............................. ..... OY / N / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N /[~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICl EXPLOSIVES .......................... ..... Y / [~ / R / V / NA ICl PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA ICI TOPSOIL ............................ ..... OY / N / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... t~Y / N / R / V / NA lCl REVEGETATION ....................... ..... ~/ N / R / V / NA ICl AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA i [CI SLIDES & DAMAGE ..................... ..... O / N / R / V / NA lCl SUBSIDENCE ......................... ..... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA ICl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... O/ N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - (Cl OTHERS ............................. ..... Y / N / ®/ V / NA 11) ~ o n c,~_ ~' a rvr P ~ Lg !~t c e _____ 121 - - - - - - - -- - - - - - - - - - - - - 13y - - - - - - - - - - - - - - - - - - - -