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For the Fo/%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 fC01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS .................... Y /~/ R / V / NA IC1 SIGNS AND MARKERS ........................ Y / N /~ / V / NA fCl ROADS .................................. Y~/ N / R / V / NA [CI HYDROLOGIC BALANCE ....................... Y / N / ~ / V / NA fCl BACKFILL & GRADING ........................ Y / N / R / V / N~ [Cl EXPLOSIVES ............................... Y / N / R / V / N® IC] PROCESSING WASTE ........................ Y / N / R / V / NA IC] SUPPORT FACILITIES ......................... Y / N / R / V /~ (Cl TOPSOIL ................................. Y / N / R / V /~ [C] GENERAL MINE PLAN COMPLIANCE .............. Y / N / R / V / NA [CI FISH & WILDLIFE ............................ Y ! ~/ R / V / NA [C] REVEGETATION ............................ Y / ON / R / V / NA [CI AIR RESOURCE PROTECTION ................... ~/ N / R / V / NA IC] SLIDES & DAMAGE .......................... OY / N / R / V / NA [CI SUBSIDENCE .............................. Y ! N / R / V /~ [C] EXCESS SPOIL & DEVELOPMENT WASTE .......... Y / N / R / V / [Cl OFFSITE SUPPORT FACILITIES .................. Y / N / R / V / NA IC] RECLAMATION SUCCESS ...................... Y / ©/ R / V / NA (Cl SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31