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t For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order ICOI Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br /> <br />ICI AVAILABILITY OF RECORDS ............... ..... Y / N / (~ / V / NA <br />fC] SIGNS AND MARKERS ................... ..... Y / N /~ / V / NA <br /> <br />fCl ROADS ............................. ..... O / N / R / V / NA <br />ICI HYDROLOGIC BALANCE .................. ..... Y ! N / ®/ V / NA <br />ICI BACKFILL & GRADING ................... ..... ~ / N / R / V / NA <br />ICI EXPLOSIVES .......................... ..... Y / N / R / V / <br />fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA <br />ICI SUPPORT FACILITIES .................... ..... O/ N / R / V / NA <br /> <br />fCl TOPSOIL ............................ ..... D/ N / R / V / NA <br /> <br />[C] GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA <br /> <br />fCl FISH & WILDLIFE ....................... ..... ~Y / N / R / V / NA <br />ICI REVEGETATION ....................... ..... Y / N ! ®/ V / NA <br /> <br />IC] AIR RESOURCE PROTECTION .............. ..... ~/ N / R / V / NA <br /> <br />fC] SLIDES & DAMAGE ..................... ..... Y / N / t~ / V / NA <br />fC1 SUBSIDENCE ......................... ..... ~ / N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / <br />lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / <br /> <br />[C] RECLAMATION SUCCESS ................. ..... O / N / R / V / NA <br />fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA <br /> 111 <br />- - - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- - <br /> 121 <br />- - - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- - <br /> 131 <br />- - - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- - <br />[Cl OTHERS ............................. ..... Y / N / R / V / NA <br />111 <br />(21 <br />131 <br />