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