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e. <br /> <br /> <br />For the Fol%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Jnspected and Comments Noted <br />V = Inspected and Violations (NOVI or Cessation Order ICO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ................ ..... Y I N / R I V / ~J <br /> <br />IC] <br />SIGNS AND MARKERS ..................... <br />..... Y / <br />N <br />/ <br />R <br />/ <br />V ^ <br />/ i1 <br />[C] ROADS ................................ ..... ~ / N I R / V / NA <br />[C] HYDROLOGIC BALANCE ................... ..... ~ / N / R / V / NA <br />IC] BACKFILL & GRADING ..................... ..... ®/ N / R / V / NA <br />[C] EXPLOSIVES ............................ ..... Y / N / R / V / <br />ICJ PROCESSING WASTE .................... ...... Y / N / R / V / <br />[CJ SUPPORT FACILITIES ...................... ..... Y / N I R / V / <br />[C] TOPSOIL .............................. ...... ®/ N I R / V / NA <br />[Cl GENERAL MINE PLAN COMPLIANCE .......... ...... Y / N / R / V / <br />[C] FISH & WILDLIFE ........................ ...... ~ I N / R / V / NA <br />[C] REVEGETATION ......................... ...... ®/ N / R / V / NA <br />lC] AIR RESOURCE PROTECTION ............... ...... ® I N / R / V / NA <br />[C] SLIDES & DAMAGE ...................... ...... Y / N / R / V / <br />[C] SUBSIDENCE ........................... ...... Y / N / R I V / ~A <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / N / R / V / <br />[Cl OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / <br />lC] RECLAMATION SUCCESS ................. ...... m / N / R / V / NA <br />ICJ SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / <br />(1) <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................... Y I N/ R I V/ ~1 <br />11) <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />