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