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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 (C0) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............. ....... Y / N / R / V / NA fC] SIGNS AND MARKERS ................. ....... Y / N / R / V I NA ICI ROADS ........................... ....... Y / N / R / V / NA [Cl HYDROLOGIC BALANCE ................ ....... Y / N / (~J / V / NA [CI BACKFILL & GRADING ................. ....... Y / fJ / R / V / NA [CI EXPLOSIVES ........................ ....... Y / N / R / V / NA [C] PROCESSING'WASTE ................. ....... Y / N / ~ / V / NA [C] SUPPORT FACILITIES .................. ....... Y / N / ®/ V / NA [C] TOPSOIL .......................... ....... Y / ©/ R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ....... ....... Y / N / ®/ V / NA [CI FISH & WILDLIFE ..................... ....... Y / / R / V / NA [Cl REVEGETATION ..................... ....... Y / N / R / V / NA [CI AIR RESOURCE PROTECTION ............ ....... Y / N R / V / NA [C] SLIDES & DAMAGE ................... ....... Y / N / R / V / NA [CI SUBSIDENCE ....................... ....... Y / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ....... Y / N R / V / NA [C] OFFSITE SUPPORT FACILITIES ........... ....... Y / N / R / V / NA [CI RECLAMATION SUCCESS ............... ....... Y / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ........ ....... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - (C] OTHERS ........................... ....... Y / O / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -