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For the Following Entries, Circle 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: fCl AVAILABILITY OF RECORDS ............... ..... Y /O/ R / V / NA [C] SIGNS AND MARKERS ................... ..... Y / N /~ / V / NA ICl ROADS ............................. ..... O / N / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N /O / V / NA fCl BACKFILL & GRADING ................... ..... O / N / R / V / NA [C] EXPLOSIVES .......................... ..... Y / N / R / V / ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... 1~ / N / R / V / NA IC] TOPSOIL ............................ ..... Y / ON / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA fC1 FISH & WILDLIFE ....................... ..... t~Y / N / R J V J NA fC] REVEGETATION ....................... ..... Y / N /~/ V / NA fCl AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA IC] SLIDES & DAMAGE ..................... ..... Y / N / ~ / V / NA [Cl SUBSIDENCE ......................... ..... Y / ON / R / V / NA lCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... QY / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V ! 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - [C] OTHERS ............................. ..... Y / N / R / V / NA (11 - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -