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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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ~ ! R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / ~t / R / V / NA ICI ROADS ............................. ..... ~/ N / R ! V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / ~ / R / V / NA fCl BACKFILL & GRADING ................... ..... Y / ~ / R / V / NA ICI EXPLOSIVES .......................... ..... Y / ~I / R / V / NA IC] PROCESSING WASTE ................... ..... Y / ~ ! R / V / NA fC] SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA lCl TOPSOIL ............................ ..... Y / /~ ! R / V / NA lC] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / (~ / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA [C] REVEGETATION ....................... ..... Y / ©/ R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / ON / R / V / NA fCl SUBSIDENCE ......................... ..... Y /~ / ` f R ! V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y l ~I `J / R / V / NA [CI OFFSITE SUPPORT FACILITIES ............. ..... Y / O / R / V ! NA [Cl RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y ! ® / R / V / NA 1~1 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - lCl OTHERS .................................. Y / oN / R / V / NA [11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -