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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 (COI 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 />[C] AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA / N /~ / V / B / T / S <br />ICI ROADS ........................... ... Y / NA' / N /~F / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... Y ! NA / N /®/ V / B / T / S <br />ICl BACKFILL & GRADING ................. ... Y / NA / .N /~ / V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y / A / N / R / V / B / T / S <br />(CI PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S <br />ICI SUPPORT FACILITIES .................. ... Y /~/ N / R / V / B / T / S <br />fC] TOPSOIL .......................... ... © / NA / N / R / V / B / T / S <br />(CI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N ! R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... DY / NA / N / R / V / B / T / S <br />(CI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / ® / N / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / ~ / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y 1 NA / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~/ N / R / V / B ! T / S <br /> <br />fCl RECLAMATION SUCCESS ............... ... Y / NA / ~ /~ / V / B / T / S <br />(CI SPECIAL CATEGORIES OF MINING ........ ... Y / ~A / N / R / V ! B / T / S <br /> 11) <br />- - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - <br />- - <br />- - <br />- <br />- - <br />- <br />- <br />- <br /> (31 <br /> <br />ICI OTHERS ........................... ... Y / ll~i // N / R / V / B / T <br /> (11 <br />- - - - - <br />- - <br />- - <br />- <br />- <br />- <br /> (21 <br />- - - - - <br />- - <br />- - <br />- <br />- <br />- <br /> <br />(31 - <br />