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For the Fol%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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ................ .... Y /O/ R / V / NA ICI SIGNS AND MARKERS .................... .... Y /~ / R / V / NA [CI ROADS .............................. .... Y / N / ~ / V / NA lCl HYDROLOGIC BALANCE ................... .... Y / N / R /O/ NA fCl BACKFILL & GRADING .................... .... Y /Q / R / V / NA (Cl EXPLOSIVES .......................... ..... Y / ©! R / V / NA ICI PROCESSING WASTE ................... ..... Y ! N / R / V / (CI SUPPORT FACILITIES .................... ..... Y / ©/ R / V / NA ICI TOPSOIL ............................ ..... Y / NQ / R / V / NA (C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / OR / V / NA IC] FISH & WILDLIFE ....................... ..... Y / N / O / V / NA ICI REVEGETATION ....................... ..... Y l~l R / V / NA lCl AIR RESOURCE PROTECTION .............. ..... Y / ON / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / ~/ R / V ! NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V ! NA [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ©A lC] RECLAMATION SUCCESS ................. ..... Y / ON / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V I NA Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 ICI OTHERS .................................. Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~~