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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 = 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA /~/ 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 />[C] HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S <br />[CI BACKFILL & GRADING .................. .. Y / NA O/ R ( V ( B ! T / S <br />ICl EXPLOSIVES .................. . ..... ... Y / N / N / R / V / B / T / S <br />ICl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES .................. .. Y / NA / N / R / V / B / T / S <br /> <br />ICl TOPSOIL .......................... ... Y / NA ,[~/ R / V / B / T ! S <br /> <br />IC] GENERAL MINE PLAN COMPLIANCE ........ .. Y NA 1 N / R / V / B / T / S <br /> <br />[Cl FISH & WILDLIFE ..................... ... Y / NA ~ R / V / B / T / S <br />IC] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S <br />[Cl AIR RESOURCE PROTECTION ............. .. Y / NA ~ / R / V / 8 / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / N ~/ V / B / T / S <br />[Cl SUBSIDENCE ....................... ... Y / <br />N i R / V / B ! T / S <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y ~ <br />/ NA N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / RR / V / B / T / S <br /> <br />IC] RECLAMATION SUCCESS ............... .. Y / <br />N <br />A <br />( N Y R 9! V ! B ! T / S <br /> ~ <br />~ <br />~ <br />l. <br />~ <br />ICI SPECIAL CATEGORIES OF MINING ......... .. Y / NA 1 N / <br />R <br />/ <br />~/ V / B / T / S <br /> (1) <br />- - - - - - - - - - - - - - - - - - - - <br /> 12) <br />- - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> <br />[C] OTHERS ........................... ... Y / NA N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />