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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 INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS .............. ...... Y / ~/ R / V / NA [CI SIGNS AND MARKERS .................. ...... Y / !~/ R / V / NA ICI ROADS ............................ ...... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N / ~ / V / NA fCJ BACKFILL & GRADING .................. ...... Y / ®/ R / V / NA lCl EXPLOSIVES ......................... ...... Y / V / R / V / NA [CI PROCESSING WASTE .................. ...... Y / NO / R / V / NA ICJ SUPPORT FACILITIES ................... ...... Y / N / ®/ V / NA ICI TOPSOIL ........................... ...... Y / l~/ R / V / NA [CJ GENERAL MINE PLAN COMPLIANCE ........ ...... ~/ N / R / V / NA [C] FISH & WILDLIFE ...................... ...... Y / ~ / R / V / NA lCl REVEGETATION ...................... .... Y / ~ / R / V / NA [CI AIR RESOURCE PROTECTION ............. ..... ~~~ / N / ®/ V / NA IC] SLIDES & DAMAGE .................... ...... Y / N / ~/ V / NA fCl SUBSIDENCE ........................ ...... Y / NO / R / V / NA (C] EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V / NA ICI OFFSITE SUPPORT FACILITIES ............ ...... Y / N / 0 / V / NA lCl RECLAMATION SUCCESS ................ ...... Y / N / (~ / V / NA IC] SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V /SNP 11) - - - - -- - - - - - - - - - - - - - - - 121 - - - - -- - - - - - - - - - - - - - - - 131 fCl OTHERS ............................ ...... Y / N / RO / V / NA 111 ~ v N~.~ __~ E. P ~ g~--------- 121 --------------------- 13)