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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 (NOVI or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / r N / R / V / NA [Cl SIGNS AND MARKERS ................... ..... Y / ~/ R / V / NA ICI ROADS ............................. ..... Y /~ / R / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / D / R / V / NA ICI BACKFILL & GRADING ................... ..... Y / D / R / V / NA [Cl EXPLOSIVES .......................... ..... Y /~/ R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N /~/ V / NA fC] TOPSOIL ............................ ..... Y /r'~N / R / V / NA f [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Y /~ / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y ~ / R / V / NA IC] REVEGETATION ....................... ..... Y / N /~/ V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y /~ / R / V / NA fC] SLIDES & DAMAGE ..................... ..... Y /~ / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA ICI RECLAMATION SUCCESS ................. ..... Y / N ~ / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 [CI OTHERS .................................. Y / N~/ R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -