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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 INOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N /®/ V ! NA [CI SIGNS AND MARKERS ................... ..... Y / N / ®! V / NA ICI ROADS ............................. ..... Y / N /~/ V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / O/ V / NA ICI BACKFILL & GRADING ................... .....d / N / R / V / NA ^~ fCl EXPLOSIVES .......................... l ..... J / Y N / R / V / NA / - ~ ICl PROCESSING WASTE ................... ..... lYJ / N / R / V / NA ICl SUPPORT FACILITIES .................... ..... Y / N /®/ V / NA IC] TOPSOIL ............................ ..... Y / N / ®/ V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... ©/ N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA fC1 REVEGETATION ....................... ..... ~ / N / R / V / NA IC1 AIR RESOURCE PROTECTION .............. ..... Y / N / RO / V / NA ICI SLIDES & DAMAGE ..................... ..... ~ / N / R / V / NA fCl SUBSIDENCE ......................... ..... ©/ N / R / V / NA lCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / ~/ V / NA / ~ /' ICl RECLAMATION SUCCESS ................. ..... / N / R / V / NA lCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / N~ 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 ICl OTHERS .................................. Y / N /~/ V / NA 111 ~Q~ ~ R~~ ~ ~~------- 121 - - ---- -------- 131