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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 (NOV) or Cessation Order ICO) Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <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 / ~ R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA !~. R / V / B / T / S <br />' ICl ROADS ........................... ... Y / NA / N / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y ~ <br />/ NA / N R / V / B / T / S <br />ICI BACKFILL & GRADING ................. . . . Y / NA / N /~ V / B / T / S <br /> <br />ICI EXPLOSIVES ........................ ... Y /~/ N / R / V / 6 / T / S <br /> <br />ICI PROCESSING WASTE ................. ... Y / 11~ A / N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................. ... Y N / R / <br />/~/ V / 8 / T / S <br /> ^ <br />[CI TOPSOIL .......................... . . . Y / NA /S~/ R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA ! N <br />~/ V / B / T / S <br /> ~ <br />lCl FISH & WILDLIFE ..................... ... Y / NA //N 1 R / V / B / T / S <br />ICI REVEGETATION ...................... . . Y / NA /C <br />:1/ R / V / B / T ! S <br />lCl AIR RESOURCE PROTECTION ............. .. Y . <br />~/ N / R / V / B / T / S <br />lCl SLIDES & DAMAGE .................... . . Y / NA / N ~/ V / B / T / S <br />[Cl SUBSIDENCE ....................... . . . Y NA N / R ! V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y /~ N / R / V / B / T / S <br /> <br />ICl OFFSITE SUPPORT FACILITIES ............ .. Y / ~ N / R / V / B / T / S <br /> <br />[Cl RECLAMATION SUCCESS ............... .. Y / NA ! N ~ V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ......... .. Y /~A N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> <br />- 121 <br />- - - - - - -- - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />ICI OTHERS ............................ .. Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (31 <br />