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For the Fo/%wing Entries, Circ% the Appropria te Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Ces sation Order ( CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ..................... Y / ~ / R / V / NA lCl SIGNS AND MARKERS .......................... Y / N / ~ / V / NA [C] ROADS ..................................... Y / N / ~ / V / NA [C] HYDROLOGIC BALANCE ........................ Y / CN7 / R / V / NA (C] BACKFILL & GRADING .......................... Y / ~ / R / V / NA ICl EXPLOSIVES ................................. Y / ® / R / V / NA [C] PROCESSING WASTE .......................... Y / ~ / R / V / NA [C] SUPPORT FACILITIES ........................... Y / (FD / R / V / NA [C] TOPSOIL .................................... Y / ® / R / V / NA lC] GENERAL MINE PLAN COMPLIANCE ................ Y / ® / R / V / NA [CI FISH & WILDLIFE .............................. Y / ® / R / V / NA [C] REVEGETATION ............................... Y / (151 / R / V / NA IC] AIR RESOURCE PROTECTION ..................... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ............................ Y / ® / R / V / NA [Cl SUBSIDENCE ................................. Y / ~ / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ............ Y / ~ / R / V / NA [C] OFFSITE SUPPORT FACILITIES .................... Y ! N / R / V / [C] RECLAMATION SUCCESS ....................... Y / ~ / R / V / NA ICI SPECIAL CATEGORIES OF MINING ................. Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / ~! (11 - - - - - - - - - - - - - - - - - - - - l21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -