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<br />For the Fo/%wing Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order IC01 Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />(Cl AVAILABILITY OF RECORDS .............. ...... Y /~/ R / V / NA <br />[Cl SIGNS AND MARKERS .................. ...... Y '~N / R / V / NA <br />ICI ROADS ............................ ...... Y / N /~/ V / NA <br /> <br />ICI HYDROLOGIC BALANCE ................. ...... Y / N <br />/ ~ / V / NA <br /> ~~ <br />fCl BACKFILL & GRADING .................. ...... Y l YNJ / R / V / NA <br /> ~v <br />fCl EXPLOSIVES ..................... . ... ...... Y / <br />~/ R / V / NA <br />fCl PROCESSING WASTE .................. ...... Y / N / R / V / <br />ICl SUPPORT FACILITIES ................... ...... Y / ~ / R / V / NA <br />lCl TOPSOIL ........................... ...... Y /~/ R / V / NA <br /> <br />IC] GENERAL MINE PLAN COMPLIANCE ........ ...... ~ / N / R / V / NA <br />ICI FISH & WILDLIFE ...................... ...... Y /~ / R / V / NA <br />ICl REVEGETATION ...................... ...... Y /~/ R / V / NA <br />(C] AIR RESOURCE PROTECTION ............. ...... Y /~/ R / V / NA <br />IC] SLIDES & DAMAGE .................... ...... Y /O/ R / V / NA <br />[C] SUBSIDENCE ........................ ...... Y / N / R / V / <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V NA <br />[CI OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V /~ <br />lCi RECLAMATION SUCCESS ................ ...... Y ~/ R / V / NA <br />ICI SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V / <br /> 111 <br />- - - - - - - - - - - <br />- - - <br />- - <br />- <br />- <br />- - <br /> (21 ----------- --- -- - - -- <br /> (31 <br />lC1 OTHERS .................................. Y /~ R / V / NA <br />111 -------- - <br />- - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - <br />(31 - - - - - - - - - - - - - - - - - - - - <br />