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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Viol ~ s (NOV) or Cessation Order (C01 Issued NA = Inspection Topic Not . ;, eJicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / Ir~ / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / ~1~ / R / V / NA ICI ROADS ............................. ..... ~ / N / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA [Cl EXPLOSIVES .......................... ..... ~ / N / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / [CI SUPPORT FACILITIES .................... ..... Y / N / R / V / NA ICI TOPSOIL ............................ ..... Y / ~ / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / ~N / R / V / NA [CI REVEGETATION ....................... ..... Y /~ / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / © / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / ~ / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / [C] RECLAMATION SUCCESS ................. ..... Y / ® / R / V / NA lC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - fC] OTHERS .................................. Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3)