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For the Fol%wing 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 fC] SIGNS AND MARKERS ................... ..... Y / N / RR / V / NA fCl ROADS ............................. ..... Y / N / ~ / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / R / V / NA fC] BACKFILL & GRADING ................... ..... Y / N / R / V / NA ICl EXPLOSIVES .......................... ..... Y / N R / V / NA [CI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N / R / V / NA fC] TOPSOIL ............................ ..... Y / N / R / V / NA fCl GENERAL MINE PLAN COMPLIANCE ......... ..... Y N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / N / R / V / NA [CI REVEGETATION ....................... ..... Y / N / R / V / NA lCl AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA /~ ~~ [CI SLIDES & DAMAGE ..................... ..... Y / N ( R 1/ V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V NA [C] RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31 ICI OTHERS ............................. ..... Y / N / R / V / NA 111 121 (3)