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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CI AVAILABILITY OF RECORDS .......... .......... Y / N / R / O / NA fCl SIGNS AND MARKERS .............. .......... Y ! NO / R / V / NA ICI ROADS ........................ .......... Y / N /~/ V / NA [C] HYDROLOGIC BALANCE ............. .......... Y / N / ~ / V / NA {C] BACKFILL & GRADING .............. .......... Y lOI R ! V / NA [C] EXPLOSIVES ..................... .......... Y / N / R / V / NA [C] PROCESSING WASTE .............. .......... Y / N / R / V / NA ]C] SUPPORT FACILITIES ............... .......... Y / N / R / V / NA [C] TOPSOIL ....................... .......... Y /~/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .... .......... Y /O / R / V / NA [C] FISH & WILDLIFE .................. .......... Y / N /OR / V / NA [C) REVEGETATION .................. .......... Y / N / O / V / NA [C] AIR RESOURCE PROTECTION ......... .......... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ................ .......... ~ / N / R / V / NA [C] SUBSIDENCE .................... .......... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE .......... Y /~ / R / V / NA lC] OFFSITE SUPPORT FACILITIES ........ .......... Y / N / R / V / NA lC] RECLAMATION SUCCESS ............ .......... ®/ N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ..... .......... Y / N / R / V / Itl - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - lCl OTHERS .................................. Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - -