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.~ For fhe Fol%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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS lCl AVAILABILITY OF RECORDS ............... ..... Y / ~1./ / R / V / NA fCl SIGNS AND MARKERS ................... ..... (Y / N / R / V / NA ICI ROADS ............................. ..... Y / N / R / V / ~NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / `R- / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V / ~A ICI EXPLOSIVES .......................... ..... Y / N / R / V i" / TlA fCl PROCESSING WASTE ................... ..... Y / N / R / V / ~A ICI SUPPORT FACILITIES .................... ..... Y / N / R / V / ~NA fCl TOPSOIL ............................ -. ..... ~ Y. / N / R / V / NA ~~ fCl GENERAL MINE PLAN COMPLIANCE ......... ..... rY / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y / N / ~ / V / NA ICI REVEGETATION ....................... ..... Y / N .~. / ` j / V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / ~NA~ [Cl SLIDES & DAMAGE ..................... ..... Y / i N / R / V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V .-. / (NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / ~NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / ~R/ / V / NA lC] RECLAMATION SUCCESS ................. ..... Y / N -~ / ~R: / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V _~ /CNA (1) - - - - - - - - - - - - - - (21 - - - - - - - 131 ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - 121 - - - - - - - - - - - - (31