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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 (NOV) or Cessation Order (COl Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / N / / rs~ / V / NA ICI SIGNS AND MARKERS ................... ..... l~ / N / R / V / NA IC] ROADS ............................. ..... Y / N /~/ V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ................... ..... DY / N / R / V / NA ICI EXPLOSIVES .......................... ..... ~ / N / R / V / NA ICI PROCESSING WASTE ................... ..... U / N / R / V / NA IC] SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA IC] TOPSOIL ............................ ..... Y / N / ~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~Y / N / R / V / NA IC] FISH & WILDLIFE ....................... ..... O / N / R / V / NA [C] REVEGETATION ....................... ..... Y / N / ~ / V / NA fC] AIR RESOURCE PROTECTION .............. ..... ~l / N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA [C] SUBSIDENCE ......................... ..... ~ / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~ / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... ~ / N / R / V / NA lC) RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA fC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / (tl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N / R / V / NA 11] - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 ~~