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For the Fol%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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ............... ..... Y / ~/ R / V / NA IC] SIGNS AND MARKERS ................... ..... Y /~/ R / V / NA ICl ROADS ............................. ..... Y / N ~/ V / NA lC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA [C] BACKFILL & GRADING ................... ..... Y /Q / R / V / NA fCl EXPLOSIVES .......................... ..... Y / N / R / V / fC1 PROCESSING WASTE ................... ..... Y / N / R / V /~ lC] SUPPORT FACILITIES .................... ..... Y / N / R / V / NA IC1 TOPSOIL ........ . ................... ..... Y / N /~/ V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... ..... ~/ N / R / V / NA IC] FISH & WILDLIFE ....................... ..... Y ~N / R / V / NA IC] REVEGETATION ....................... ..... Y /~/ R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / ~/ R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / R / V NA fCl SUBSIDENCE ......................... ..... Y / N / R / V /~ IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / (C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C1 RECLAMATION SUCCESS ................. ..... Y /`G' R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V ~JA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31