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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 (NOVI or Cessation Order (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ .... Y / N / R / O/ NA [Cl SIGNS AND MARKERS .................... .... Y / NO / R / V / NA fCl ROADS .............................. .... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE ................. . . .... Y / N / ~ / V / NA [C] BACKFILL & GRADING .................... .... Y !O/ R / V / NA [C] EXPLOSIVES ........................... .... Y / N / R / V / NA [C] PROCESSING WASTE .................... .... Y / N / R / V / NA [Cl SUPPORT FACILITIES ..................... .... Y / N / R / V / NA [CI TOPSOIL ............................. .... Y /~/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... .... Y /O / R / V / NA [Cl FISH & WILDLIFE ........................ .... Y / N /~ / V / NA fC] REVEGETATION ........................ .... Y / N /~/ V / NA [C] AIR RESOURCE PROTECTION ............... .... Y / ~ / R / V / NA [C] SLIDES & DAMAGE ...................... .... ~/ N / R / V / NA fC] SUBSIDENCE .......................... .... Y / N / R / V ( NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... .... Y /~ / R / V / NA [CI OFFSITE SUPPORT FACILITIES .............. .... Y / N / R / V / NA fC] RECLAMATION SUCCESS .................. .... ®/ N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... .... Y / N / R / V / Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13} - - - - - - - - - - - - - - - - - - - - [CI OTHERS .................................. Y / N / R / V / NA (tl - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3] - - - - - - - - - - - - - - - - - - - -