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For the Fo/%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 (NOVI or Cessation Order (COI 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N R V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S <br />ICI ROADS ........................... ... Y / NA / N R i V / B / T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S <br />ICl EXPLOSIVES ........................ ... Y / NA / N R V / B / T / S <br /> <br />ICI PROCESSING WASTE ................. ... Y NA / N / R / V / B / T / S <br /> <br />ICI SUPPORT FACILITIES ................. ... ~ NA / N ! R ! V / B ! T ( S <br /> <br />[CI TOPSOIL .......................... ... Y / NA / N / R , G / B / T / S <br /> <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N ~J / V / B / T / S <br />ICl FISH & WILDLIFE ..................... ... Y / NA / N R V / B / T / S <br />ICI REVEGETATION ..................... ... Y NA / N / R / V / 8 / T / S <br />[CI AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S <br /> <br />ICI SLIDES & DAMAGE ................... ... Y / NA / N ~ V / B / T / 5 <br />ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ... Y / NA / N ~ V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... Y <br />... NA N / R / V / B / T / S <br /> ~ <br />(Cl RECLAMATION SUCCESS .............. ... `v ,~' NA ,' N / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S <br /> l11 - - - - - - - - - - - - - - - - - - - - <br /> 12! <br />----------- -_ _ - - - - - <br /> l31 - - - - - - - - - - - - - - - - - - - - <br />ICI OTHERS ........................... ... Y / NA / N / R / V / 6 / T <br /> (1) - - - - - - - - - - - - - - - - - - - - <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> l3I - - - - - - - - - - - - - - - - - - - - <br />