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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 (NOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS .............. ...... Y /~/ R / V / NA ICl SIGNS AND MARKERS .................. ...... Y / ~/ R / V / NA ICI ROADS ............................ ...... Y / N /~ / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N / ~/ V / NA fCl BACKFILL & GRADING .................. ...... Y / N / R / V /~ [Cl EXPLOSIVES ......................... ...... Y / N / R / V /~ [CI PROCESSING WASTE .................. ...... Y / N / R / V / NA ICI SUPPORT FACILITIES ................... ...... Y / N / R / V /~ lCl TOPSOIL ........................... ...... Y / N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N / R / V / dA' ICI FISH & WILDLIFE ...................... ...... Y /~/ R / V / NA fC] REVEGETATION ...................... ...... Y /U/ R / V / NA ICI AIR RESOURCE PROTECTION ............. ...... Y / N / R / V / NP, (C] SLIDES & DAMAGE .................... ...... Y /~/ R / V / NA (Cl SUBSIDENCE ........................ ...... Y / N / R / V /~ fC] EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V /~ [CI OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / NA [CI RECLAMATION SUCCESS ................. ..... ~/ N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V /~ 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - fC1 OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - l`~