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For the Fol%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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CI AVAILABILITY OF RECORDS .................... Y / ~ / R / V / NA [C] SIGNS AND MARKERS ........................ Y / ~ / R / V / NA [CI ROADS .................................. Y ! N / R / QV ! NA fC] HYDROLOGIC BALANCE ....................... Y / N / R / OV / NA [CI BACKFILL & GRADING ........................ Y / / R / V / NA [C] EXPLOSIVES ............................... Y / / R / V / NA [C] PROCESSING WASTE .......................: Y / ~ / R / V / NA fC] SUPPORT FACILITIES ......................... Y / N /~ / V / NA fC] TOPSOIL ................................. Y / N / ~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE .............. Y /~/ R / V / NA [C] FISH & WILDLIFE ............................ Y / / R / V / NA [C] REVEGETATION ............................ Y /~ / R / V / NA [C] AIR RESOURCE PROTECTION ................... Y / N / R / V / NA [C] SLIDES & DAMAGE .......................... Y / N / R /Q/ NA [CI SUBSIDENCE .............................. Y /~/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE .......... Y /~ / R / V / NA [C] OFFSITE SUPPORT FACILITIES ..........:....... Y / /N~ / R / V / NA [Cj RECLAMATION SUCCESS ...................... Y // N) / R / V / NA [C] SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / NA I1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -