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For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />z.q~ <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 ICOI 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 />ICl AVAILABILITY OF RECORDS ............. ... Y / NA / N / ®( V / 6 / T / S <br />fCl SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S <br />lCl ROADS ........................... ... Y / NA / N / ®/ V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / ~ / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... m / NA / N / R / V / B / T / S <br />ICl EXPLOSIVES ........................ ... ©/ NA / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N / ®/ V / B / T / S <br />ICI SUPPORT FACILITIES ................. ... Y / NA / N / (~ / V / B / T / S <br />[Cl TOPSOIL .......................... ... ~ l NA / N / R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... Q / NA / N / R / V ! B / T / S <br />lCl FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / S <br />ICI REVEGETATION ..................... ... QY / NA / N ! R / V ! B ! T / S <br />[C] AIR RESOURCE PROTECTION ............ ... ®/ NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... ©/ NA / N / R / V / B / T / S <br />[CI SUBSIDENCE ....................... ... ©/ NA / N / R ( V ! B / T / S <br />lC] EXCESS SPOIL& DEVELOPMENT WASTE .. ... O / NA / N / R / V / B / T / S <br />lC) OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N /~ / V / B / T / S <br />ICl RECLAMATION SUCCESS .............. ... ®/ 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 />- - <br />- <br />- <br />- <br /> (2) <br />----------- <br />--- <br />-- <br />- <br />- <br />- <br /> (31 - - - - - - - - - - - - - - - - - - - - <br />ICI OTHERS ........................... ... Y / ® / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> 13) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - <br />- <br />- <br />- <br />