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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 (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / FJ / R / V / NA ICI SIGNS AND MARKERS ................... ..... Q / N / R / V / NA ICI ROADS ............................. ..... Y / N / ® / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICl BACKFILL & GRADING ................... ..... Y / N / ® / V / NA ICI EXPLOSIVES .......................... ..... Y / N ! R / V / ©A ICI PROCESSING WASTE ................... ..... Y / N / R / V / ~l ICI SUPPORT FACILITIES .................... ..... Y / N / R / V / ICl TOPSOIL ............................ ..... Y / ~ / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... ~Y / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA IC] REVEGETATION ....................... ..... Y / N / ~ / V / NA fCl AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA IC] SLIDES & DAMAGE ..................... ..... Q / N / R / V / NA fCl SUBSIDENCE ......................... ..... Y /~ / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / [CI RECLAMATION SUCCESS ................. ..... Y / N /~/ V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V /~ 111 - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13) ICI OTHERS .................................. Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -