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<br />For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order ICOI 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 />lCl AVAILABILITY OF RECORDS ............. ... Y / NA ~/ R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA / N V / B / T / S <br />[C] ROADS ........................... ... <br />Y / NA / N ~ <br />R V / B / T / S <br /> ~ ~ <br />ICI HYDROLOGIC BALANCE ................ ... l Y Y NA ( N l R ! V ! B ( T / S <br /> ~ <br />~ <br />IC] BACKFILL & GRADING ................. ... Y / NA / N A R Y V / B / T / S <br /> / <br />lCl EXPLOSIVES ........................ ... Y / NA /~/ R / V / B / T / S <br /> <br />IC] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />ICI SUPPORT FACILITIES .................. ... 1~ / NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / N R / V / B / T / S <br />IC1 GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... Y / NA / N R / V / B / T / S <br />ICl REVEGETATION ..................... ... Y / NA N R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N R / V / B / T / S <br />ICl SLIDES & DAMAGE ................... ... Y / NA N R / V / B / T / S <br />IC] SUBSIDENCE ....................... ... Y N <br />/ <br />/ NA R / V / B / T / S <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA ~ <br />.~ <br />~ N }' R / V / B / T / S <br /> <br />[Cl OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... Y / NA N / R / V / B / T / S <br />lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br /> <br />