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For the Following Entries, Circ% the Appropriate Choice: <br />Y Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV1 or Cessation Order (COI Issued <br />B = Inspected and Both Comments Noted and Violations or CessaUOn <br />Order Issued <br />T = Ten-Day Notice Issued by OSM Oversight Personnel <br />S = Sample Taken and Sent to the Lab for Analysis <br />(Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br /> <br />ICI AVAILABILITY OF RECORDS .............. .. Y / NA /L:! R / V / B / T / 5 <br />ICl SIGNS AND MARKERS .................. .. Y / NA ! N !~ V / B / T / S <br />ICl ROADS ........................... ... Y / NA / N / / V / B / T / S <br />ICI HYDROLOGIC BALANCE ................ .. Y / NA / N / V / B / T / 5 <br />IC] BACKFILL & GRADING .................. .. Y / NA / ~/ R / V / B / T / S <br /> <br />ICI EXPLOSIVES ......................... .. Y / N / N / R / V / B / T / S <br />' ICI PROCESSING WASTE .................. .. Y / / N / R / V / B / T / S <br /> <br />IC] SUPPORT FACILITIES .................. .. Y / ©A / NN ( R / V ! B / T / S <br />(CI TOPSOIL ........................... .. Y / NA R <br />/ / V / B / T / S <br />(C- GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA ~ <br />~ R / V / B / T / S <br />IC] FISH & WILDLIFE ...................... .. Y / NA / N l: <br />/ / V / B / T / S <br />ICI REVEGETATION ...................... .. Y / NA . <br />/~ R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............. .. Y / NA N / R / V / B / T / 5 <br /> <br />IC] SLIDES & DAMAGE .................... .. Y / NA ~ / R / V / B / T 1 S <br /> <br />IC] SUBSIDENCE ........................ .. Y / NA / N / R / V / B / T / S <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y / NA N / R / V ! B / T / S <br />IC) OFFSITE SUPPORT FACILITIES ............ .. Y / NA N / R / V / B / T / S <br />~ IC] RECLAMATION SUCCESS ............... .. Y / NA .©/ R / V / B / T / 5 <br />(CJ SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B ! T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> (2) <br /> (31 <br />ICI OTHERS ............................ .. Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> (3) <br />Y `\`~~Iq~ <br />