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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 (NOV) or Cessation Order ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............. ....... Y / ©/ R / V / NA fCl SIGNS AND MARKERS ................. ....... Y / O/ R / V / NA lCl ROADS ........................... ....... ~ / N / R / V / NA IC] HYDROLOGIC BALANCE ................ ....... Y / N / ~ / V / NA [Cl BACKFILL & GRADING ................. ....... ~ / N / R / V / NA [Cl EXPLOSIVES .............:.......... ....... Y / N / R / V / [C] PROCESSING WASTE ................. ....... Y / N / R / V / AQ fCl SUPPORT FACILITIES .................. ....... Y / ~ / R / V / NA fCl TOPSOIL .......................... ....... Y / N / R1 / V / NA ICI GENERAL MINE PLAN COMPLIANCE ....... ....... O / N / R / V / NA fC] FISH & WILDLIFE ..................... ....... Y / N / O/ V / NA ICI REVEGETATION ..................... ....... Y / N / R1 / V / NA fCl AIR RESOURCE PROTECTION ............ ....... Y / O / R / V / NA lCl SLIDES & DAMAGE ................... ....... O / N / R / V / NA lCl SUBSIDENCE ....................... ....... Y / N / R / V / ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ....... Y' / (~N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ........... ....... Y / N / R / V / NA ICI RECLAMATION SUCCESS ............... ....... Y / ©/ R / V / NA lC] SPECIAL CATEGORIES OF MINING ........ ....... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCl OTHERS ........................... ....... Y / N / R / V / NA 111 121 (31