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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / CC~L/ R / V / NA IC] SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA ICI ROADS ............................. ..... Y / © / R / V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA [C] BACKFILL & GRADING ................... ..... Y / ~ / R / V / NA ICl EXPLOSIVES .......................... ..... Y / ~ / R / V / NA [CI PROCESSING WASTE ................... ..... Y / ®/ R / V / NA lCl SUPPORT FACILITIES .................... ..... Y / ®/ R / V / NA ICI TOPSOIL ............................ ..... Y / N / i~ / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / ~ / V / NA IC] FISH & WILDLIFE ....................... ..... Y / P1 / R / V / NA ICI REVEGETATION ....................... ..... Y / N /'~j / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / ®/ R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / ~ / R / V / NA ICl SUBSIDENCE ......................... ..... Y / 7D1 / R / V / NA ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ~I / R / V / NA [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / ®1 / R / V / NA lCl RECLAMATION SUCCESS ................. ..... Y / N / CSR / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / ~ / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - (C] OTHERS ............................. ..... Y / ~1 / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -