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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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / N / R / V / NA IC] SIGNS AND MARKERS ................... ..... Y / N / R / V / NA [C] ROADS ............................. ..... Y / N / R / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / R / V / NA [Cl BACKFILL & GRADING ................... ..... Y / N / R / V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / NA [Cl PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / R / V / NA IC] TOPSOIL ............................ ..... Y / N / R / V / NA fC] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA IC] FISH & WILDLIFE ....................... ..... Y / N / R / V / NA [Cl REVEGETATION ....................... Y ..... / N / R / V / NA ~ '~ IC] AIR RESOURCE PROTECTION .............. ..... I Y / / N / R / V / NA ~ \ fCl SLIDES & DAMAGE ..................... ..... Y / f N I / R / V / NA [Cl 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 [C] RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / ~A 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - 13) [CI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 13)