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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 (NOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............................... .......... Y / N / R / V / NA [Cl SIGNS AND MARKERS ....................................... .......... Y / N / R / V / NA [Cl ROADS ............................................................ .......... Y / N / R / V ! NA [C] HYDROLOGIC BALANCE ..................................... .......... Y / N / R / V / NA [C] BACKFILL & GRADING ....................................... .......... Y / N ! R / V / NA [C] EXPLOSIVES ..................................................... .......... Y ! N / R / V / NA [C] PROCESSING WASTE ........................................ .......... Y / N / R / V / NA [CI SUPPORT FACILITIES ......................................... .......... Y / N / R / V / NA [Cl TOPSOIL .......................................................... .......... Y / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .................... .......... Y / N / R / V / NA [C] FISH &WILDLIFE ............................................... .......... Y / N / R / V / NA [CI REVEGETATION ................................................ .......... Y / N / R / V I NA (Cl AIR RESOURCE PROTECTION ............................. .......... Y / N / R / V / NA [C] SLIDES & DAMAGE ........................................... .......... Y / N / R / V / NA [C] SUBSIDENCE .................................................... .......... Y / N / R / V / NA fC] EXCESS SPOIL & DEVELOPMENT WASTE ............ .......... Y / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............................ .......... Y / N ! R / V / NA [C1 RECLAMATION SUCCESS ................................... .......... Y / N / R / V / NA [C1 SPECIAL CATEGORIES OF MINING ...................... .......... Y / N / R / V / NA It) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................................................... .......... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (2i - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -