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For the Fo//awing En[ries, Circ% fhe Appropriate C/mice: <br />Y = Insp~~~.r~xi and Found in Compliance <br />NA = Insper.t~on Topic No[ Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations WOV) or Cessation Order (COI Issued <br />B Inspected and Both Comments Noted and Violations or Cessation <br />Order tssued <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 ............. ... V / NA / N /[~/ V / B / T / S <br />IC1 SIGNS AND MARKERS ................. ... ~ <br />/ NA i N / R / V / B / T / S <br />ICl ROADS ........................... -`l <br />... ~/ NA / N / R / V / 6 / T / S <br />lC] HYDROLOGIC BALANCE ............... ... Y / NA / N ! ®/ V / B / T / S <br />ICl BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S <br />fCl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br />ICl PROCESSING WASTE ................. .. Y /~ N / R ! V / B / T / S <br />ICl SUPPORT FACILITIES ................. .. Y / ~/ N / R / V / B / T / S <br />[Cl TOPSOIL .......................... ... G/ NA ! N / R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N .®l V i 6 / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N /~/ V / 6 / T / S <br />fCl REVEGETATION .. .................. ... Y / NA / N /®/ V / B / T / 5 <br />ICI AIR RESOURCE PROTECTION ............ ... ~/ NA N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... p NA i N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE Y / t~/ N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / 6 / T / S <br />ICI 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 /> (21 <br />------ - <br />- <br />- <br />-- <br /> (31 <br />- - - - - - - - - - <br />- - - - - <br />- - <br />- <br />- <br />- <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br />111 <br />(2) <br />- - - - - - - - - - - - - - - - - -- - - <br />l31 <br />