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Foi the Foiivwing 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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA lC] SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA ICl ROADS ............................. ..... Y / N / ® / V / NA [C] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fC) BACKFILL & GRADING .......... . ........ ..... Y l ~ l R 1 V / NA IC] EXPLOSIVES .......................... ..... Y / ~ / R / V / NA lCl PROCESSING WASTE ................... ..... Y / ® / R / V / NA lCl SUPPORT FACILITIES .................... ..... Y / ©/ R / V / NA lCl TOPSOIL ............................ ..... Y / ® / R / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... Y / Q / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA (CI REVEGETATION ....................... ..... Y / ® / R / V / NA (CI AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / O / R / V / NA ICI SUBSIDENCE ......................... ..... Y / ® / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ~ / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / ~ / R / V / NA lC1 RECLAMATION SUCCESS ................. ..... Y / ® / R / V / NA lC] SPECIAL CATEGORIES OF MINING .......... ..... Y / O / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .................................. Y / ~ / R / V / NA 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -