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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 (COl Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS .............. ...... Y / N /~ / V / NA ICl SIGNS AND MARKERS .................. ...... ~ / N / R / V / NA ICI ROADS ............................ ...... Y / N /CR / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N /~/ V / NA ICI BACKFILL & GRADING .................. ...... Y / N / R / V / NA IC] EXPLOSIVES ......................... ...... Y / N / R / V / NA [C] PROCESSING WASTE .................. ...... Y / N / R / V / NA [Cl SUPPORT FACILITIES ................... ...... Y / N /®/ V / NA fC] TOPSOIL ........................... ...... Y / N /~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N /~ / V / NA ICI FISH & WILDLIFE ...................... ...... ~ / N / R / V / NA fC] REVEGETATION ...................... ...... Y / N /~/ V / NA fCl AIR RESOURCE PROTECTION ............. ...... ~ / N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... ~ / N / R / V / NA ICl SUBSIDENCE ......................... ..... Y / N / ~ / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~ / N / R / V / NA ICl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... Y / N /~/ V / NA ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - 131 ICl OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - l~-J