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;r. ~, 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: [CI AVAILABILITY OF RECORDS ............... ..... Y / O / R / V / NA [Cl SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA ICI ROADS ............................. ..... Y / N / ®/ V / NA (C] HYDROLOGIC BALANCE .................. ..... Y / N (~ ! V / NA [C] BACKFILL & GRADING ................... ..... Y / N / R / V / NA [CI EXPLOSIVES .......................... ..... Y / N / R / V / NA [C] PROCESSING WASTE ................... ..... Y / N / R / V /~ ICI SUPPORT FACILITIES .................... ..... OY / N / R / V / NA ICl TOPSOIL ............................ ..... Y / N / ®/ V / NA ICl GENERAL MINE PLAN COMPLIANCE ......... ..... OY / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... YO / N / R / V / NA fC] REVEGETATION ....................... ..... Y / ON / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Q / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... QY ( N ( R / V ! NA [CI SUBSIDENCE ......................... ..... Y / N / R / V / NA fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y ! N / R / V / NA fCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 lCl OTHERS ............................. ..... Y / N /O / V / NA 111 s /~ ~ 5 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -