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a For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / (~J / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA ICl ROADS ............................. ..... Y / ® / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA (CI BACKFILL & GRADING ................... ..... Y /©/ R / V / NA ICI EXPLOSIVES .......................... ..... Y / O / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / ~ / V / NA ICI SUPPORT FACILITIES .................... ..... Q / N / R / V / NA fCl TOPSOIL ............................ ..... Y / ~ / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Q / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / © / R / V / NA fCl REVEGETATION ....................... ..... Y / © ! R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... Y / © / R / V / NA IC] SLIDES & DAMAGE ..................... ..... Y / N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ®/ R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / PI / R / V / NA IC] RECLAMATION SUCCESS ................. ..... Y / © / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / ' CJ / R / V / NA 111 - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 (CI OTHERS .................................. Y / J~/ R / V / NA 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - 131