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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 (NOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS .............. ...... YY ! N /O / V / NA , [C] SIGNS AND MARKERS .................. ...... U / N / R / V / NA fCl ROADS ............................ ...... Y / N / R / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N / R / V / NA [CI BACKFILL & GRADING .................. ...... Y / N R / V / NA fCl EXPLOSIVES ......................... ...... Y / N R / V / NA fCl PROCESSING WASTE .................. ...... YY / N / R / V / NA ~ [C] SUPPORT FACILITIES ................... ...... ( Y) / N / R / V / NA [Cl TOPSOIL ........................... ...... Y / N ~ ~ /1 R I/ V / NA [CI GENERAL MINE PLAN COMPLIANCE ........ ~/ .... N / R / V / NA lCl FISH & WILDLIFE ...................... :: .... Y / N / R / V / NA fC] REVEGETATION ...................... ...... Y / N / R / V / NA [C] AIR RESOURCE PROTECTION ............. ...... OY / N / R / V / NA (C] SLIDES & DAMAGE .................... ...... Y / N /O / V / NA [C] SUBSIDENCE ........................ ...... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE .... ...... ( Y / N / R / V / NNA [CI OFFSITE SUPPORT FACILITIES ............. ..... vY / N / R / V ~ /( NA I / ~ lCl RECLAMATION SUCCESS ................. ..... ~/ N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V NA 111 121 - - - - - - - - - - - - - - - 131 fCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - 131