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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / ~/ R / V / NA [Cl ROADS ............................. ..... Y / N / (~ / V / NA ICJ HYDROLOGIC BALANCE .................. ..... Y / N / OR / V / NA [Cl BACKFILL & GRADING ................... ..... Y / ~/ R / V / NA lC] EXPLOSIVES .......................... ..... Y /~/ R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / ~ V / NA [C] SUPPORT FACILITIES .................... ..... O / N / R / V / NA lCl TOPSOIL ............................ ..... Y / N / ~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y /~ / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / ©/ R / V / NA (CI REVEGETATION ....................... ..... Y /GN / R / V / NA ICI AIR RESOURCE PROTE(:TION .............. ..... Y / ~/ R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA ICI SUBSIDENCE ......................... ..... Y /(~/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA ICl OFFSITE SUPPORT FACILITIES ............. ..... OY / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... Y /~ / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / N~ 11) - - - - -- - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 fCl OTHERS ............................. ..... Y /(N J R / ~/ V / NA 111 -- - - - - - - - - - - - - - - - 121 - - - - -- - - - - - - - - - - - - - - - 131