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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 fNOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N / R / V /~ ICl SIGNS AND MARKERS ................... ..... Y / N / R / V /~ ICl ROADS ............................. ..:. . Y / N / ~ / n/ / V / NA ~ ~ ICI HYDROLOGIC BALANCE .................. ..... Y / 1 N) / R / V / NA ICI BACKFILL & GRADING ................... .... . Y / N / OR ! V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / NA [C] PROCESSING WASTE ................... .... . Y / N / Rn / V / NA ICI SUPPORT FACILITIES .................... .... . Y / N / R / V / ICI TOPSOIL ............................ .... . Y / N / R / V / (~ ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / ICI FISH & WILDLIFE ....................... ..... Y / ~/ R / V / NA [C] REVEGETATION ....................... ..... Y / N / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA lCl SLIDES & DAMAGE ..................... ..... Y / N / R / V / NA IC] SUBSIDENCE ......................... ..... Y / N / R / V / NA [C! EXCESS SPOIL & DEVELOPMENT WASTE ... , . ..... Y / N / R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA lC] RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING ........ . . ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - !C1 OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -