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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y /Q R / V / NA fC] SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA ICI ROADS ............................. ..... Y / N /~ / V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N /~ / V / NA ICl BACKFILL & GRADING ................... ..... O / N / R / V / NA [C) EXPLOSIVES .......................... ..... Y /[~ / R / V / NA fCl PROCESSING WASTE ................... ..... Y ~ / R / V / NA ICI SUPPORT FACILITIES .................... ..... ~/ N / R / V / NA IC] TOPSOIL ............................ ..... Y O / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... ~/ N / R / V / NA fC] REVEGETATION ....................... ..... Y /~ R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... ~/ N / R / V / NA fC] SLIDES & DAMAGE ..................... ..... Y / N /~ / V / NA [C] SUBSIDENCE ......................... ..... Y /~/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y /~/ R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V NA ICI RECLAMATION SUCCESS ................. ..... Y /~/ R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13)