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For the Fol%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 IC01 Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ ' V / B / T / S <br /> <br />[C] SIGNS AND MARKERS ................. ... Y~ NA / N / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA / N R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... Y / NA / N R / V / B / T / S <br />[Cl BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / NA / N R V / B / T / S <br /> <br />[Cl PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S <br /> <br />ICI SUPPORT FACILITIES .................. ... ~ / NA / N / RR / V / B / T / S <br /> ~ <br />IC] TOPSOIL .......................... ... Y / NA / N / R Y V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / RR / V / B / T / S <br /> ~ <br />ICI SLIDES & DAMAGE ................... ... <br />Y / NA / N ( R )/ V / B / T / S <br /> ~ <br />^ ~ ~ <br />IC] SUBSIDENCE ....................... ... (Y v NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y NA / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S <br />[CI RECLAMATION SUCCESS ............... ... ~/ NA / N / R / V / B / T / S <br />ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 11) <br />- - - - <br />- - <br />- <br />- <br /> 12) <br /> 131 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />