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For the Fol%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 ICO) Issued <br />B = Inspected and Bath 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 />[C] AVAILABILITY OF RECORDS ............... . <br />lCl SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />fC] HYDROLOGIC BALANCE .................. <br />[CI BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[Cl PROCESSING WASTE .................... <br />[Cl SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />ICI GENERAL MINE PLAN COMPLIANCE ......... . <br />[CI FISH & WILDLIFE ....................... . <br />(Cl REVEGETATION ........................ <br />lCl AIR RESOURCE PROTECTION .............. . <br />lC] SLIDES & DAMAGE ..................... . <br />[Cl SUBSIDENCE .......................... <br />Y / NA /~ / R / V / B / T / S <br />Y / NA / ~ / R / V / B / T ! S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / N /~/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA ! ®/ R / V / B / T / S <br />Y 1 NA /®/ R/ V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / N / /3J/ V / B / T / S <br />Y / NA / N/®/ V / B / T / S <br />~/ NA / N / R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / ~ / N/ R/ V / B / T / S <br />Y/ J~ / N/ R/ V/ B/ T/ S <br />Y/~/f~/ R! V/ B/ T/ S <br />Y / NA / iO/ R / V / B / T / S <br />Y / NA / N / ~/ V / B / T / S <br />Y /~/ N/ R/ V/ B/ T/ S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />ICI OFFSITE SUPPORT FACILITIES ............. . <br />[CI RECLAMATION SUCCESS ................ . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />- - - - - - - <br />(2) <br />- - - - - - - <br />(3) <br />[CI OTHERS .............................. Y / 1~ / N / R / V / B / T <br />11) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />