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For the Fo/%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 ICO) 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 />ICI AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />[Cl BACKFILL & GRADING ................... . <br />[CI EXPLOSIVES ........................... <br />[C] PROCESSING WASTE .................... <br />lC] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />(C1 GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />lC] REVEGETATION ........................ <br />[C1 AIR RESOURCE PROTECTION .............. . <br />[CI SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[CI OFFSITE SUPPORT FACILITIES ............. . <br />lC] RECLAMATION SUCCESS ................. <br />[CI SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />- - - - - - - - - - - <br />(2) <br />- - - - - - - - <br />(3) <br /> <br />Y / NA / N R / V / B / T / S <br />Y / NA / N R / V / B / T / S <br /> <br />Y / NA / N /~ V / B / T / S <br />Y / NA 1 N/ R V ) B 1 T ! S <br />Y / NA / 1~ R / V / B / T / S <br />Y / N / N/ R / V / B / T / S <br />Y / / N/ R / V / B / T / S <br />Y / N / N/ R / V / B / T / S <br /> <br />Y / NA / ©/ R ! V / B / T / S <br />U NA / N/ R / V / B / T / S <br /> <br />Y / NA /~/ R / V / B / T / S <br />Y / NA ~/ R / V / B / T / S <br />Y NA / N/ R / V / B / T / S <br />O NA / N/ R / V / B / T / S <br />Y / NA /(~ / R / V / B / T / S <br /> <br />Y / NA / N/ R / V / B / T / S <br />Y NA / N/ R / V / B / T / S <br /> <br />Y / NA A N 1/ R / V / B / T / S <br /> J <br />\ <br />Y / NA N <br />/ R <br />/ / V / B / T / S <br />[C] OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - <br />(3) <br />Jam' <br />~ ~231~ti <br />