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For the Fo/lowing Entries, Circ% the Appropriate Choice.• Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NO VI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI [CI ICl lCl fCl ICl lCl [C1 fC] [C] [Cl fC] ICI ICI ICI (C] [C] [CI fC) IC] AVAILABILITY OF RECORDS .............. ...... Y / N / ~ / V / NA SIGNS AND MARKERS .................. ...... ~ / N / R / V / NA ROADS ............................ ...... Y / N / OR / V / NA HYDROLOGIC BALANCE ................. ...... Y / N / ~ / V / NA BACKFILL & GRADING .................. ...... Y / N / R / V / NA EXPLOSIVES ......................... ...... Y / N / R / V / NA PROCESSING WASTE .................. ...... Y / N / ~ / V / NA SUPPORTFACILITIES ................... ...... Y / N / R / V / NA TOPSOIL ........................... ...... O / N / R / V / NA GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA FISH & WILDLIFE ....................... ..... Y / N / R / V / NA REVEGETATION ....................... ..... / N / R / V / NA AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA SLIDES & DAMAGE ..................... ..... Y / N / R / V / NA SUBSIDENCE ......................... ..... Y / N / R / V / NA EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA RECLAMATION SUCCESS ................. ..... ~/ N / R / V / NA SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - OTHERS .................................. (11 - - - - - - - - - - 121 - - - - - - - - - - (3) Y / N / R / V / NA