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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 (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ~ ICl AVAILABILITY OF RECORDS ............... ..... / N / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / N / ® / V / NA fCl ROADS ............................. ..... Y / N /~ / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA ICI BACKFILL & GRADING ................... ..... Y / N / Q / V / NA lCl EXPLOSIVES .......................... ..... Y / N / R / V / A ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / R / V / NA lCl TOPSOIL ............................ .....J / N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / ~ / V / NA lCl FISH & WILDLIFE ....................... ..... ~ N / R / V / NA fCl REVEGETATION ....................... ..... / N / R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA [CI SUBSIDENCE ......................... ..... Y / N / R / V / A ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... .... , Y / N / R / V / A fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / A ICI RECLAMATION SUCCESS ................. .... . Y / N / ®/ V / NA [CI SPECIAL CATEGORIES OF MINING .............. . Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - (CI OTHERS .................................. Y / N / R / V / ~IA,I 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -