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1 = <br />For the Fol%wing 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 (CO) 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 />[CI AVAILABILITY OF RECORDS ............. ... Y NA N / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N R V / B / T / S <br />[CI ROADS ........................... ... Y / NA / N R V / B / T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S <br />fC] BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S <br />IC] EXPLOSIVES ........................ ... Y / NA' / N / R / V / B / T / S <br />IC] PROCESSING WASTE ................. ... Y NA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES ................. ... Y N / N / R / V ! B / T / S <br />ICI TOPSOIL .......................... ... Y / NA N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA N R / V / B / T / S <br /> <br />[Cl FISH & WILDLIFE ..................... ... OY / NA / N / R / V / B / T / S <br /> <br />ICI REVEGETATION ..................... ... Y / NA / N ~ / V / B / T / S <br /> <br />[CI AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / B / T / S <br />(CI SLIDES & DAMAGE ................... ... Y / NA N R / V / B ! T / S <br />IC] SUBSIDENCE ....................... ... Y / NA / N R / V / B / T / S <br /> <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y NA N / R / V / B / T / S <br /> <br />[C] RECLAMATION SUCCESS .............. ... Y / NA N R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S <br /> (1) <br />- - - - - - - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br /> <br />[CI OTHERS ........................... ... Y / NA / N / R / V / B ! T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> (21 <br />- <br />- <br />- <br /> (3) <br />