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L . 0 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 (NOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / O / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / O / R / V / NA IC] ROADS ............................. ..... Q / N / R / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / (~R / V / NA [Cl BACKFILL & GRADING ................... ..... ~ / N / R / V / NA [Cl EXPLOSIVES .......................... ..... Y / N ! R / V / NA lCl PROCESSING WASTE ................... ..... Y / N / R / V / (C] SUPPORT FACILITIES .................... ..... Y / N / R / V ! lCI TOPSOIL ............................ ..... Y / NO / R / V / NA lC] GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... l'J / N / R / V / NA [CI REVEGETATION ....................... ..... Y / N /0/ V / NA fCI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA lC] SLIDES & DAMAGE ..................... ..... Y / N / O / V / NA lCl SUBSIDENCE ......................... ..... Y / N / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / 0 / R / V / NA [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [CI RECLAMATION SUCCESS ................. ..... O / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / R / V / NA 111 121 (31