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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 (C0) Issued NA = Inspection Topic Nat Applicable GENERAL INSPECTION TOPICS ~ IC] AVAILABILITY OF RECORDS ............... ..... / N / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / N / ~ / V / NA lCl ROADS ............................. ..... Y / N / ~/ V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA ICI BACKFILL & GRADING ................... ..... O / N / R / V / NA [Cl EXPLOSIVES .......................... ..... Y / N / ~ / V / NA fC] PROCESSING WASTE ................... ..... Q / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... YQ / N / R / V / NA ICl TOPSOIL ............................ ..... Y / N / ® / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... ©/ N / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y ! N / / V / NA IC] REVEGETATION ....................... ..... Y / N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA fCl SLIDES & DAMAGE ..................... ..... QY / N / R / V / NA fC] SUBSIDENCE ......................... ..... ~ / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... YQ / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA ICI RECLAMATION SUCCESS ................. ..... Y / N / ~/ V / NA ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA Itl - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - (31