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i ~ For the Fo/%wing 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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / N / ®/ V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ~/ V / NA ICI ROADS ............................. ..... Y / N / ~ / V / NA [C] HYDROLOGIC BALANCE .................. ..... Y / N / ~ V / NA ICI BACKFILL & GRADING ................... ..... D / N / R / V / NA ICJ EXPLOSIVES .......................... ..... Y / N / R/ V 1 [CI PROCESSING WASTE ................... ..... Y / N / R / V / ICl SUPPORT FACILITIES .................... ..... Q / N / R / V / NA ~~^ \ lC] TOPSOIL ............................ ... ~ / N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ... Y :: / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / N / R / V / NA fCl REVEGETATION ....................... ..... Y / N / R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA (C] SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA IC] SUBSIDENCE ......................... ..... Y / N / R / V / NA fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V /~ fCl OFFSITE SUPPORT FACILITIES ............. ..... ~ / N / R / V / NA ICI RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3)