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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 (NOVI or Cessation Order ICO) 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 />IC] AVAILABILITY OF RECORDS ............. ... Y / NA / ®/ R / V / B / T / S <br />IC] SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S <br />lCl ROADS ......................... . . ... Y / NA / N /®/ V / B / T / S <br />[Cl HYDROLOGIC BALANCE ............... ... Y / NA / N / R / ~ / B / T / S <br />[CI BACKFILL & GRADING ................. ... 6b/ NA / N / R / V / B / T / S <br />[Cl EXPLOSIVES ........................ ... Y / NA / ~/ R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... t~/ NA / N / R / V / B / T / S <br />[CI SUPPORT FACILITIES ................. ... Y / NA / N / ®/ V / B / T / S <br />(C] TOPSOIL .......................... ... Y / NA / N / R / ~/ B ! T / S <br />IC( GENERAL MINE PLAN COMPLIANCE ....... ... C~/ NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... ®/ NA / N / R / V / B / T / S <br />lC] REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S <br />IC] AIR RESOURCE PROTECTION .... ~ ....... ... ®/ NA / N / R / V ! B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / ~ / R / V / B / T / S <br />(CI SUBSIDENCE ....................... ... Y / NA / ®/ R / V / B / T / S <br />(C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / ~ / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / ~/ V / B / T / S <br />[C] RECLAMATION SUCCESS .............. ... Y / NA / N /®/ V / B / T / S <br />(C] SPECIAL CATEGORIES OF MINING ........ ... Y / I~A~ / N / R / V / B / T / S <br /> 111 <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 /> 11) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - - <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - - <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - - <br />- <br />- <br />