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For the Fol%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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lC] AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA IC] SIGNS AND MARKERS ................... ..... Q / N / R / V / NA ICI ROADS ............................. ..... ~ / N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA IC] BACKFILL & GRADING ................... ..... ~ / N / R / V / NA [C] EXPLOSIVES .......................... ..... Y / N / R / V / [C] PROCESSING WASTE ................... ..... Y / N / R / V / lCl SUPPORT FACILITIES .................... ..... Y / N / R / V / ICI TOPSOIL ............................ ..... Y / N / R / V / N® [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Q / N / R / V / NA IC] FISH & WILDLIFE ....................... ..... © / N / R / V / NA IC] REVEGETATION ....................... ..... Y / N /~ / V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V /~ [Cl SLIDES & DAMAGE ..................... ..... Y / N / R / V / N~ [C] SUBSIDENCE ......................... ..... Y / N / R / V / N® fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... QY ! N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / IC] RECLAMATION SUCCESS ................. ..... Y / © / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V 111 ------ ---------- 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V / 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -