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For the Fo//owing 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: fCl AVAILABILITY OF RECORDS .................... Y / N / R / V / NA ICI SIGNS AND MARKERS ........................ Y / N / R / V / NA ICI ROADS .................................. Y / N / R / V / NA ICI HYDROLOGIC BALANCE ....................... Y / N / R / V / NA IC) BACKFILL & GRADING ........................ Y / N / R / V / NA ICl EXPLOSIVES ............................... Y / N / R / V NA IC] PROCESSING WASTE ........................ Y / N / R / V / NA fC] SUPPORT FACILITIES ......................... Y / N / R / V / NA IC] TOPSOIL ................................. Y / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .............. Y / N / R / V NA ICI FISH & WILDLIFE ............................ Y / N / R / V / NA [C] REVEGETATION ............................ Y / N / R / V / NA ICI AIR RESOURCE PROTECTION ................... Y / N / R / V N [C] SLIDES & DAMAGE .......................... Y / N / R / V / NA [Cl SUBSIDENCE .............................. Y / N / R / V NA [C] EXCESS SPOIL & DEVELOPMENT WASTE .......... Y / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES .................. Y / N / R / V / NA [C] RECLAMATION SUCCESS ...................... Y/ N/ R/ V N [C] SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / NA (tl - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 (Cl OTHERS .................................. Y / N / R / V / NA IU - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - C~