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For <br />i Y <br />NA <br />N <br />R <br />V <br />B <br />T <br />S <br />the Fo/%wing Entries, Circ% the Appropriate Choice: <br />= Inspected and Found in Compliance <br />= Inspection Topic Not Applicable <br />= Not Inspected <br />= Inspected and Comments Noted <br />= Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />= Inspected and Both Comments Noted and Violations or Cessation <br />Order Issued <br />= Ten-Day Notice Issued by OSM Oversight Personnel <br />= 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 />IC1 AVAILABILITY OF RECORDS ............. ... Y / NA / ~ R / V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... Y / NA / N /~ V / B / T / S <br />[C] ROADS ........................... ... Y / NA / N /~ V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~ V / B / T / S <br />(CI BACKFILL & GRADING ................. ... Y / NA ON / R / V / B / T / S <br /> <br />(C1 EXPLOSIVES ........................ ... Y NA N / R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y / NA N ! R / V / B / T / S <br />IC] SUPPORT FACILITIES ................. ... Y / NA / N ~ V / B / T / S <br />(Cl TOPSOIL .......................... ... Y / NA / N R / V / B / T / S <br />[Cl GENERAL MINE PLAN COMPLIANCE ....... ... NA / N /~ V / B / T / S <br />[CI FISH & WILDLIFE ..................... ~ <br />... Y / NA / N / R / V / B / T / S <br /> <br />[C] REVEGETATION ..................... ... Y / NA / N ~ V / B / T / S <br />[CI AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S <br /> <br />[CI SLIDES & DAMAGE ................... ... Y / NA ~ / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y / NA ! N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ NA / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S <br /> <br />IC] RECLAMATION SUCCESS .............. ... Y / NA / N R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~ N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (31 <br />ICl OTHERS ........................... ... Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - <br />(31 <br />