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For the Following 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 />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 />ICl AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V / B / T / S <br />ICl SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... ~ / NA / N / R / V / B / T / S <br />ICJ HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y /®/ N / R / V / 6 / T / S <br />(C) EXPLOSIVES ........................ ... Y / NA ! N / R / V / 6 / T / S <br />ICI PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................. ... ®/ NA / N / R / V / B / T / S <br />ICI TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ....... ... (~/ NA ! N i R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N /®/ V / B / T / S <br />ICI REVEGETATION ..................... ... Y /®/ N / R / V / B / T / S <br /> <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / NO / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S <br /> <br />[C] SUBSIDENCE ....................... ... Y / N®/ N / R / V / B / T / S <br />lC] EXCESS SPOIL & DEVELOPMENT' WASTE .. ... Y / NA / N/ R / V / B / T / S <br />(Cl OFFSITE SUPPORT FACILITIES ........... ... Y i~; N i R/ V / B / T i S <br />ICI RECLAMATION SUCCESS .............. ... Y /®! N / R / V / B / T / S <br /> <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R / V / B / T / S <br /> (1) <br />- - - - - - -- - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />------------ <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />[C] OTHERS ........................... ... Y / NA / N /~ / V / B / T <br /> 111 ~ 12~ t ~------ ----- - - - - - <br /> (2) <br />- - - - - - -- - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> <br />