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