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. '- <br />For the Following 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 (COI Issued <br />6 = 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 /> <br />ICI SIGNS AND MARKERS ................. ... Y / 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 ................. ... Y / NA / N~ / R / V / 6 / T / S <br />IC] EXPLOSIVES ........................ ... Y / NA i ~ R / ~ / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA /~/~~ V / B / T / S <br /> <br />ICI SUPPORT FACILITIES ................. ... Q NA / N / R / V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... ~! NA ! N r R ! V ! 6 / T / S <br />IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />ICl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA N R / V / B / T / S <br />ICl SLIDES & DAMAGE ................ .. ... Y / NA N <br />/~/ <br />/ V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA r <br />~ <br />/ <br />R <br />/ V / B / 7 / S <br /> ~ _ <br />~ <br />a <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE . ... Y / NA / /~ V / B / T / S <br /> <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / NN / R ! V / B / T / S <br />ICl RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / / R / V / B / T / S <br /> 11) <br />- - - - - - - - - - <br />- <br />- - - <br />- <br /> l21 <br />- - <br />- - - <br />- <br /> (3) - - <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> (3) <br />~~ <br />2I2~~5 <br />