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J For the Following 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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ~N / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ~ / V / NA fCl ROADS ............................. ..... Y / NO / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N /®/ V / NA [CI BACKFILL & GRADING ................... ..... Y / ~/ ft / V / NA ICI EXPLOSIVES .......................... ..... Y 1 O 1 R! V / NA ICI PROCESSING WASTE ................... ..... Y / N / ~/ V / NA ICl SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA ICI TOPSOIL ............................ ..... Y / N /®/ V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ~ ;,~ ..... U/ N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y / NO / R ! V / NA [CI REVEGETATION ....................... ..... Y /~/ R / V / NA (Cl AIR RESOURCE PROTECTION .............. ..... O/ N / R / V / NA [GI SLIDES & DAMAGE ..................... ..... Q / N / R / V / NA lCl SUBSIDENCE ......................... ..... Y /~/ R / V ! NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y ! N / R / V / [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / N /~ / V / NA [Cl RECLAMATION SUCCESS ................. ..... Y / ®/ R / V 1 NA fGl SPECIAL CATEGORIES OF MINING .......... ..... Y / ~/ R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / ®/ V / NA Izl - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -