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For the Fo/%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 [C] AVAILABILITY OF RECORDS .............. ...... Y ( N ( R / V / NA ICI SIGNS AND MARKERS .................. ...... Y / N R / V / NA [C] ROADS ............................ ...... Y / N / R / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N / R / V / NA fCl BACKFILL & GRADING .................. ...... Y / N / R / V / NA ICI EXPLOSIVES ......................... ...... ~ / N / R / V / NA [Cl PROCESSING WASTE .................. ...... Y / N / R / V NA ~ ICI SUPPORT FACILITIES ................... ...... / N / R / V / NA fCl TOPSOIL ........................... ...... Y / N ~ ~ ~ ( R 1/ V / NA fC] GENERAL MINE PLAN COMPLIANCE ........ ...... / N / R / V / NA [C] FISH & WILDLIFE ...................... ~ ...... Y / N / R / V / NA ICI REVEGETATION ...................... ...... Y / N /~/ V / NA [Cl AIR RESOURCE PROTECTION .............. ..... O / N / RR / V / NA ~ fCl SLIDES & DAMAGE ..................... ..... Y / N ( R / / V / NA fCl SUBSIDENCE ......................... ..... Y / N / R / V NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / N fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA IC] RECLAMATION SUCCESS ................. ..... O / N / R / V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31