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For the Following Entries, Ciic% 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 ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / N / ~ ! V / NA fC] SIGNS AND MARKERS ................... ..... Y / N / ~ / V / NA fCl ROADS ............................. ..... (~ 1 N / R ! V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V ( NA lCl BACKFILL & GRADING ................... ..... Y / N / R / V / NA [CI EXPLOSIVES .......................... ..... Y / N / R / V / ICl PROCESSING WASTE ................... ..... Y / N / O / V / NA [CI SUPPORT FACILITIES .................... ..... O / N / R / V / NA fCl TOPSOIL ............................ ..... YO / N / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA fC] FISH & WILDLIFE ....................... ..... Y ! N / O / V ! NA [CI REVEGETATION ....................... ..... ~ / N / R / V / NA fC] AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... YO / N / R / V / NA fCl SUBSIDENCE ......................... ..... Y / N / R ! V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N /O! V / NA [CJ OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA fCl RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA lG] SPECIAL CATEGORIES OF MINING .......... ..... Y ! N / R / V ! NA (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -