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.. I <br />For the Fo/%wing Entries, Circ% the Appropriate Choice: <br /> <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 (NOVI 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 /> <br />(C) AVAILABILITY OF RECORDS ............. ... Y / NA / N R / V / B / T / S <br />fCl SIGNS AND MARKERS ................. ... Y / NA ! N R / V / B / T / S <br />ICI ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />IC] HYDROLOGIC BALANCE ............... ... Y / NA / N / R / V / B / T / S <br />[C] BACKFILL & GRADING ................. ... Y / NA / N R / V / B / T / S <br />[CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y / NA / N / R / V / 8 / T / S <br />ICl SUPPORT FACILITIES ................. ... Y / / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / N /~ V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / / R / V / B / T / S <br />(C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />[CI REVEGETATION ..................... ... Y / NA ! / R / V ! B / T / S <br /> <br />ICI AIR RESOURCE PROTECTION ............. .. Y / NA / N / R / V / B / T / S <br />[CI SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S <br /> <br />lC] SUBSIDENCE ........................ .. Y / NA / ~ / R / V / B / T / S <br />lCl EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y NA / N ( R ( V ! B ( T / S <br />[C] OFFSITE SUPPORT FACILITIES ............ .. Y / NA N / R / V / B / T / S <br />IC] RECLAMATION SUCCESS ............... .. Y ! NA / N / R / V / B / T / S <br />IC] SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> l3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />ICI OTHERS ............................ .. Y / NA / N / R / V / B / T <br /> 11) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />~ ~ti~~~ <br />~\ <br />