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For the Fol/nu~ing Entries, Circle the Appropriate Cl~nice: <br />Y = Inspe~.ir.d and Found in Compliance <br />NA Inspe~aron 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 Violations or Cessation <br />Orderlssued <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 / N /~/ V / B / T / 5 <br />ICI SIGNS AND MARKERS ................. ... QY / NA i N / R / V / B / T / S <br />ICl ROADS ........................... ... ~/ NA / N / R / V / 6 / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~ V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / A / N / R / V / B / T / 5 <br />ICl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / 5 <br />ICI PROCESSING WASTE ................. ... Y NA. / N ! R / V / B / T / S <br />(CI SUPPORT FACILITIES ................. ... Y / NA / N ~ V / B / T / S <br />ICI TOPSOIL .......................... ... ~! NA / N / R / V / 6 / T / S <br />fCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... ~/ NA / N / R / V / B / T / S <br />ICI REVEGETATION .. .................. ... Y / NA / N /~ / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... G / NA N ! R / V / `B / T / 5 <br />ICI SLIDES & DAMAGE ................... ... YO/ NA / N / R / V / B / T / S <br />IC] SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T ! S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... ~Y / NA / N / R / V / B / T / 5 <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... ~ / NA ! N / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / 5 <br /> 111 - - - - - - - - - - - - - - - - - <br /> l21 <br />- - - - - - - - - - <br />- - - - - - - <br /> 131 ---- --- <br />- <br />- -- - - - <br /> \ <br />///^^ <br />ICI OTHERS ........................... ... Y ~ / N / R / V ! B / T <br /> 111 -- --- - - - -- <br /> (21 ---------- ----- - - - - <br /> 13) - - - - - - - - - - - - - - - - - - - - <br />