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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 (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ................. ... Y / ~ / R / V / NA fC] SIGNS AND MARKERS ..................... ... Y /© / R / V / NA lC1 ROADS ............................... ... Y / N / ~ / V / NA ICI HYDROLOGIC BALANCE ............. . ...... ... Y / N / R / V / NA (C] BACKFILL & GRADING ..................... ... OY / N / R / V / NA ICI EXPLOSIVES ............................ ... Y /_N - / R / V / A fC) PROCESSING WASTE ..................... ... Y / N / R / V / N ICI SUPPORT FACILITIES ...................... ... Y / N / R / V / N lC] TOPSOIL ............................... .. Y / N / ~ / V / NA fC] GENERAL MINE PLAN COMPLIANCE ............ .. Y~ / N / R / V / NA [CI FISH & WILDLIFE .......................... .. Y /~ / R / V / NA [C] REVEGETATION .......................... .. Y /O / R / V / NA fC] AIR RESOURCE PROTECTION ................. .. Y / N / R / V / [C) SLIDES & DAMAGE ........................ .. O / N / R / V / NA ICI SUBSIDENCE ............................ .. Y / N / R / V / NA ICl EXCESS SPOIL & DEVELOPMENT WASTE ........ .. Y / N / R / V / NA lC] OFFSITE SUPPORT FACILITIES ................ .. Y / N / R / V / [C1 RECLAMATION SUCCESS .................... .. .]( / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING ............. .. Y / N / R / V 111 121 - - - - - - - - - - -- - - - - - - - - - 131 fC] OTHERS ................................ .. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31