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Foi the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ............... ..... Y / N /~I / V / NA fCl SIGNS AND MARKERS ................... ..... Y / N / ~/ V / NA ICl ROADS ............................. ..... Y / N / ®/ V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V /~ fCl EXPLOSIVES .......................... ..... Y / N / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / ICI SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA fCl TOPSOIL ............................ ..... Y / N / RO/ V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~/ N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA fCl REVEGETATION ....................... ..... Y / N / Q / V / NA [CI AIR RESOURCE PROTECTION .............. ..... Y / N / ®/ V / NA [Cl SLIDES & DAMAGE ..................... ..... Q/ N / R / V / NA ICl SUBSIDENCE ......................... ..... Y / N / R / V / ICJ EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / N® ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICl OTHERpS .................................. Y / N / O/ V / NA 111 D O~ ~-~ E~ ~ ~~--------- 121 - - - - - - - - - - - - - - - - - - - - (31