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