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For the Fo/%wing Entries, Ciic% 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 IC01 Issued NA = {nspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS .............. ...... Y / N /~/ V / NA ICI SIGNS AND MARKERS .................. ...... Y / ~! R ! V / NA ICI ROADS ............................ ...... Y 1~/ R / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / ~/ R / V / NA ICI BACKFILL & GRADING .................. ...... Y /O/ R / V / NA fCl EXPLOSIVES ......................... ...... Y / N % R / V / NA ICI PROCESSING WASTE .................. ...... Y / N /~ / V / NA ICI SUPPORT FACILITIES ................... ...... Y / ~ / R / V / NA (Cl TOPSOIL ........................... ...... Y / ON / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ........ ...... Y / ~ / R / V / NA lC] FISH & WILDLIFE ...................... ...... Y / ©/ R / V / NA [C] REVEGETATION ...................... ...... ~ ! N ( R ! V / NA lCl AIR RESOURCE PROTECTION ............. ...... Y / ~ / R / V / NA ICI SLIDES & DAMAGE .................... ...... O/ N / R / V / NA lC] SUBSIDENCE ........................ ...... Y /O / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / ~ / V / NA fCl OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / NA fCl RECLAMATION SUCCESS ................ ...... Y / O / R / V / N A lCl SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V S , / /NA/ ~~ 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - i31 ICI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - O