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M,~nr <br />For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspe~.u~d 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 INOV) or Cessation Order (COI Issued <br />B = Inspected and Both Comments Noted and ViolaUOns 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 />ICI AVAILABILITY OF RECORDS ............. ... v / NA / ® / R / V / B / T / 5 <br />ICl SIGNS AND MARKERS ................. ... ~ / NA / N / ~ / V / B / T / 5 <br />lCl ROADS ........................... ... Y / NA / N / ~ / V ! B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S <br />ICI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S <br />ICi EXPLOSIVES ........................ ... Y / NA / ®/ R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S <br />ICI SUPPORT FACILITIES ................. ... Y / NA / N /®/ V / B / T / S <br />ICI TOPSOIL .......................... ... Q / NA / N / R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N i~ / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... ~l') / NA / N / R / V / B / T / S <br />ICI REVEGETATION ..................... ... CV+ / NA / N / R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / !~ N / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA i N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .. Y / NA / N / R / V / B / T / 5 <br />ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS ................. Y / NA N / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S <br />(1) <br />121 - <br />------- ------- <br />13) <br />- - - - - - - - - - - - - - - - - - - - <br />ICI OTHERS .............................. Y / NA / N / R / V / B / T <br />111 <br />121 - - <br />(31 <br />