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For the Fol/owing 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 / (~N / R / V / NA fCl SIGNS AND MARKERS ................... ..... t~Y / N / R / V / NA lCl ROADS ............................. ..... oY / N / R / V / NA fC] HYDROLOGIC BALANCE .................. ..... Y / N / (~R / V / NA ICI BACKFILL & GRADING ................... ..... OY / N / R / V / NA ICl EXPLOSIVES .......................... ..... Y / N / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA lCl SUPPORT FACILITIES .................... ..... v / N / R / V / NA fC] TOPSOIL ............................ ..... Y / ©/ R / V / NA fC1 GENERAL MINE PLAN COMPLIANCE ......... ..... ~Y / N / R / V / NA lCl FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA (CI REVEGETATION ....................... ..... Y / ON / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N / ~ / V / NA lCl SUBSIDENCE ......................... ..... O / N / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA lCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA (CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -