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For the Fol%wing 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 (CO) 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / ~/ R / V / B / T / S <br />IC] SIGNS AND MARKERS ................. ... Y / NA /©/ R / V / B / T / S <br />[C] ROADS ........................... ... Y / NA / N / ~/ V / B / T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S <br />(CI BACKFILL & GRADING ................. ... Y / NA / ®/ R / V / 6 / T / S <br />lC] EXPLOSIVES ........................ ... Y / NA /©/ R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / NA /©/ R / V / B / T / S <br />[C] SUPPORT FACILITIES ................. ... Y / NA /Q/ R / V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA /®/ R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / 6 / T ! S <br />[C] FISH & WILDLIFE ..................... ... Y / NA /~ / R / V / B / T / S <br />ICl REVEGETATION ..................... ... Y / NA /©/ R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA /Q/ R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y / Q / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA /©/ R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y NA N / R / V / B / T / S <br />[CI 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 /> (2) <br />- - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> <br />ICl OTHERS ........................... ... Y / A N/ R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (3) <br />