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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 lCl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA ICI SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA ICI ROADS ............................. ..... O / N / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N /~ / V / NA [C] BACKFILL & GRADING ................... ..... O / N / R / V / NA (Cl EXPLOSIVES .......................... ..... Y / N / R / V / NA lC1 PROCESSING WASTE ................... ..... Y / N / R / V / NA lCl SUPPORT FACILITIES .................... ..... Y / N / R / V / NA fCl TOPSOIL ............................ ..... Y /~ / R / V / NA fCl GENERAL MINE PLAN COMPLIANCE ......... ..... OY / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... OY / N / R / V / NA lC] REVEGETATION ....................... ..... Y / t~N / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA IC] SLIDES & DAMAGE ..................... ..... Y /~ / R / V / NA fCl SUBSIDENCE ......................... ..... Y / N / R / V / IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... OY / N / R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... ~Y / N / R / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - f31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -