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k For 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 INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y ! ~ / R / V ! NA ICI SIGNS AND MARKERS ................... ..... ~/ N / R / V / NA fC] ROADS ............................. ..... YO / N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / N / R / V / !~ [C] EXPLOSIVES .......................... ..... Y / N / R / V / NA fC] PROCESSING WASTE ................... ..... Y / N / R / V / NA fC] SUPPORT FACILITIES .................... ..... OY / N / R / V / NA ICl TOPSOIL ............................ ..... Y / O / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... YO / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA fCl REVEGETATION ....................... ..... Y / NO / R / V / NA lCl AIR RESOURCE PROTECTION .............. ..... OY / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... OY / N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA lC] RECLAMATION SUCCESS ................. ..... Y / N / R / V / fC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 fCl OTHERS .................................. Y / N / Q / V / NA 111 S~Fs_ ------------ 121 - - - - - - - - - - - - - - - - - - 131 PG yR Z J