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For the Following Entries, Circ% the Appropriate Choice: <br />Y = Inspu~.ti~d and Found in Comphancr. <br />NA = Inspc~ tron Topic Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations INOVI or Cessation Order (COI Issued <br />B = Inspected and Botli 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 / !V / R / V / 6 / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA / N~' / R / V / B / T / 5 <br />ICI ROADS ........................... ... ~ NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / U/ V / B / T ! 5 <br />ICI BACKFILL & GRADING ................. ... Y / NA / N /®/ V / B / T / S <br />ICl EXPLOSIVES ........................ ... Y ! N~/ N i R/ V / B / T ! S <br />ICI PROCESSING WASTE ................. ... Y / NA N !®/ V B / 7 ! 5 <br />ICI SUPPORT FACILITIES ................. ... Y / NA / ©/ R / V / 6 / T / S <br /> <br />ICI TOPSOIL .......................... ... ~ / 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 ..................... ... Y / NA / ©/ R / V / B / T / S <br />ICI REVEGETATION .. .................. ... Y / NA ! O / R / V / B / T / 5 <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA ; O/ R / V / B / T ! S <br />ICl SLIDES & DAMAGE ................... ... ~ / NA r N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA /O/ R / V / B / T / S <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA ; ~/ R / V / B / T / S <br />ICl RECLAMATION SUCCESS .............. ... Y / NA N /~/ V / B / T ! S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />