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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 (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 />IC] AVAILABILITY OF RECORDS ............. ... Y / NA / ~ / R / V / B / T / S <br />[CI SIGNS AND MARKERS ................. ... Y / NA / N / (~ / V / B / T / S <br />[C1 ROADS ........................... ... Y i NA / N /~ / V / B / T / S <br />[C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA / ©/ R / V / B / T / S <br />[CI EXPLOSIVES ........................ ... Y /tom / N / R / V / B / T / S <br />lCl PROCESSING WASTE ................. ... Y / NA /6 / R / V / B / T / S <br />[CI SUPPORT FACILITIES ................. ... ~ / NA / N / R / V / B / T / S <br />[CI TOPSOIL .......................... ... Y / NA /®/ R / V / B / T / S <br />(C] GENERAL MINE PLAN COMPLIANCE ....... ... V / NA / N / R / V / B / T / S <br />(C] FISH & WILDLIFE ..................... ... QY / NA / N / R / V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA / IGV / R / V / B / T / S <br />lC] AIR RESOURCE PROTECTION ............ ... (~ / NA / N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / 6 / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S <br />[Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NO ! N / R / V / B / T / S <br />IC] RECLAMATION SUCCESS .............. ... Y / NN <br />A /ON / R / V / B / T / S <br /> ~ <br />~ <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / <br />/ N / R / <br />~ V / B / T / S <br /> (1) <br />- - - - - - - - - - - - - - - - - <br /> (2) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br /> (3) <br />[Cl OTHERS ........................... ... Y / J~ / N / R / V / B / T <br /> 11) <br />- - - - - - <br />- - - - - - - <br />- <br />- <br />- <br /> 12) <br />- - - - - - - <br />- - - - - - - <br />- <br />- <br />- <br /> (31 <br />