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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 INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICI AVAILABILITY OF RECORDS ............... ..... Y / / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y ! ~ N 1 R / V ! NA fC] ROADS ............................. ..... Y / N / R / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / R / V / NA / '~~ ICI BACKFILL & GRADING ................... ..... t Y I / N / R / V / NA / N IC] EXPLOSIVES .......................... ..... Y / ( ~ / R / V / NA ICl PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N / R / V / NA fC] TOPSOIL ............................ ..... Y / N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA (CI FISH & WILDLIFE ....................... ..... Y / N / R ! V ! NA ICI REVEGETATION ....................... ..... Y / N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / N / R / V / NA iC] SUBSIDENCE ......................... ..... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA) [C] RECLAMATION SUCCESS ...................... Y / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - {31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -