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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 (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICl AVAILABILITY OF RECORDS .............. ...... Y / N / ~ / V / NA [CI SIGNS AND MARKERS .................. ...... OY / N / R / V / NA IC] ROADS ............................ ...... Y / N / R / V / NA ICl HYDROLOGIC BALANCE ................. ...... Y / N /~ / V / NA ICI BACKFILL & GRADING .................. ...... Y / N / R / V / NA [Cl EXPLOSIVES ......................... ...... Y / N / R / V / NA ICl PROCESSING WASTE .................. ...... Y / N / R / V / NA [CI SUPPORT FACILITIES ................... ...... Y / N / R / V / NA lCl TOPSOIL ........................... ...... Y / N / R / V NA fCl GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N / R / V / NA [Cl FISH & WILDLIFE ...................... ...... ~ N / R / V / NA ICl REVEGETATION ...................... ...... Y / N /~/ V / NA lCl AIR RESOURCE PROTECTION ............. ...... Y / N / R / V / NA IC] SLIDES & DAMAGE .................... ...... /~ N / R / V / NA lCl SUBSIDENCE ........................ ...... Y / N / R / V ICI EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V NA IC] OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / NA [CI RECLAMATION SUCCESS ................ ..... ~ N / R / V / NA IC] SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V /[~ (71 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V NA 111 - - - - - - - - - - - - - 121 - - - - - - - - - - - - - (31 U