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For the Fol%wing Entries, Circ% fhe 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 ICl AVAILABILITY OF RECORDS .................... Y / ~ / R / V / NA fCl SIGNS AND MARKERS ........................ Y / ~I / R / V / NA [Cl ROADS .................................. Y / N /~/ V / NA ICI HYDROLOGIC BALANCE ....................... Y / N /~/ V / NA fCl BACKFILL & GRADING ........................ ~/ N / R / V / /N-.A~, [Cl EXPLOSIVES ............................... Y / N / R / V / NA ICI PROCESSING WASTE ........................ Y / N / R / V / NAfA1 [C] SUPPORT FACILITIES ......................... Y / NN ~/ R / V / NA ICI TOPSOIL ................................. Y /( fV 1/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .............. ~/ N / R / V / NA ICI FISH & WILDLIFE ............................ Y / N / ~/ V / NA ICI REVEGETATION ............................ Y / N / ~/ V / NA [CI AIR RESOURCE PROTECTION ................... ©/ N / R / V / NA lC] SLIDES & DAMAGE .......................... ~ N / R / V / NA fC] SUBSIDENCE .............................. Y / N / R / V / NA fC] EXCESS SPOIL & DEVELOPMENT WASTE .......... Y / N /Ol V / NA lC] OFFSITE SUPPORT FACILITIES .................. Y / N / R / V / NA lCl RECLAMATION SUCCESS ...................... Y / N / ~ V / NA ICI SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -