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