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For the Fo/lowing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA ICI SIGNS AND MARKERS ................... ..... Y~ / N / R / V / NA IC] ROADS ............................. ..... O / N ! R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V / NA fCl EXPLOSIVES .......................... ..... ~ / N / R / V / NA [C1 PROCESSING WASTE ................... ..... Y / N / R / V / IC] SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA [CI TOPSOIL ............................ ..... Y / N /~ / V / NA lCl GENERAL MINE PLAN COMPLIANCE ......... ..... OY / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / N / R / V / NA [CI REVEGETATION ....................... ..... Y / N / ~ / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... ©/ N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... (S) / N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / 1~ f fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / 1~ fCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / 1~ [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / JP (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) ICl OTHERS .................................. Y / N / R / V / ~1 111 - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -