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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 Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS .................... Y / N / R / V / NA fCl SIGNS AND MARKERS ........................ Y / N ! R / V ! NA IC] ROADS .................................. Y / N / R / V / NA ICI HYDROLOGIC BALANCE ....................... Y / N / RR ~/ V / NA fC] BACKFILL & GRADING ........................ Y / N /(R 1/ V / NA [CI EXPLOSIVES ............................... Y / N / R// V / NA ICI PROCESSING WASTE ........................ Y / N / R / V / NA fCl SUPPORT FACILITIES ......................... ~/ N / R / V / NA fC] TOPSOIL ................................. Y / N R / V / NA ICI GENERAL MINE PLAN COMPLIANCE .............. Y / N / R / V / NA ICl FISH & WILDLIFE ............................ Y J N / R 1 V / NA IC] REVEGETATION ............................ Y / N / R / V / NA [C] AIR RESOURCE PROTECTION ................... Y / N / RR ~/ V / NA ICI SLIDES & DAMAGE .......................... Y / N /f R 1/ V / NA [C] SUBSIDENCE .............................. Y / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE .......... ~/ N / R / V / NA ICl OFFSITE SUPPORT FACILITIES .................. Y / N / R / V / NA [Cl RECLAMATION SUCCESS ...................... / N / R / V / NA lC] SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V ! NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -