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For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N ~ V / B / T / S <br />lCl ROADS ........................... ... Y / NA ~/ R / V / B / T / S <br />lC] HYDROLOGIC BALANCE ................ ... Y / NA / N ~/ V / B / T / S <br />[C] BACKFILL & GRADING ................. ... Y ~ / N / R / V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y / ~/ N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y /6/ N / R / V / B / T / S <br />[CI SUPPORT FACILITIES .................. ... Y /~ / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA /~ R / V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />ICl FISH & WILDLIFE ..................... ... Y / NA / N /~/ V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... 6/ NA / N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y !' JA / N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NAi~ / R / V / B / T / S <br />ICl OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S <br />ICl RECLAMATION SUCCESS ............... ... '~ NA / N / R / V / B / T / S <br /> <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S <br /> (11 <br />- - - - - <br />- - - <br /> 121 <br />- - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> 131 <br />- - - - - - <br /> <br />[C] OTHERS ........................... ... Y / ~/ N / R / V / B / T <br /> 111 <br />- - - - - - - <br />- - <br />- - - - - <br />- <br /> (21 <br /> (31 <br />U <br />