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For the Fol%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) 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 /> <br />[CI AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ V / B / T / S <br />IC] SIGNS AND MARKERS ................. ... Y / NA / N ~ V / B / T / S <br />ICI ROADS ........................... ... Y / ~ / N / R / V / B / T / S <br />IC] HYDROLOGIC BALANCE ................ ... Y / NA / N /~ V / B / T / S <br />[Cl BACKFILL & GRADING ................. ... (~ / NA / N / R / V / B / T / S <br />lCl EXPLOSIVES ........................ ... Y / ©A / N / R / V / B / T / S <br />lC] PROCESSING WASTE ................. ... Y / ©A / N / R / V 1 B / T / S <br />[CI SUPPORT FACILITIES .................. ... Y / ~/ N / R / V / B / T / S <br />ICI TOPSOIL .......................... ... <br />~ NA ! N ! R ! V I B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ^ <br />... ^/ NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... Y / NA / N /Qi / V / B / T / S <br /> <br />lC] REVEGETATION ..................... ... Y / NA / N /l%/ V / B / T / S <br />[CI AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y /~ / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / ~` / N / R / V / B / T / S <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / l':J / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y / 1~1/ N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS ............... ... Y / NA / N /~/ V I B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T / S <br /> 111 <br />- - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 11) <br />- - - - - - - <br />- <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> - <br />- <br />121 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />