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:. For the Fo/%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 ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ................. ... Y / N / ~ / V / NA ICI SIGNS AND MARKERS ..................... ... ~ / N / R / V / NA lC] ROADS ............................... ... Y / N / ~ / V / NA ICI HYDROLOGIC BALANCE .................... ... Y / N / ®/ V / NA [C] BACKFILL & GRADING ..................... ... Y / N / R / V / NA fCl EXPLOSIVES ............................ ... Y / N / R / V / NA fCl PROCESSING WASTE ..................... ... Y / N / R / V / N ICl SUPPORT FACILITIES ...................... ... Y / N / ~ / V / NA ICI TOPSOIL .............................. ... Y / N / y ~ Ct3' / V / NA fCl GENERAL MINE PLAN COMPLIANCE ........... ... ©/ N / R / V / NA fCl FISH & WILDLIFE ......................... ... ~ / N / R / V / NA [C] REVEGETATION ......................... ... ©/ N / R / V / NA IC] AIR RESOURCE PROTECTION ................ ... ~ / N / R / V / NA ICI SLIDES & DAMAGE ....................... ... Y / N / R / V / [C] SUBSIDENCE ........................... ... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ....... ... Y / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............... ... Y / N / R / V / NA lCl RECLAMATION SUCCESS ................... ... Y / N / R / V / N [CI SPECIAL CATEGORIES OF MINING ............ ... Y / N / R / V / NA 111 S ~~~~-S r% t~~? - ~~~L ^ ~ - - (21 - - - - - - - - - - - - - - - - 13) [C] OTHERS .................................. Y / N / R / V / QA 1~1 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31