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<br />For the Fol%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 />Orderlssued <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 ............. ... Y ! NA / R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... lO/ NA / N / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA / N / ®! V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S <br />ICl BACKFILL & GRADING ................. ... Y / NA / N / la / V / B / T / 5 <br />ICl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y /CJ / N / R / V / 6 / T / S <br />ICl SUPPORT FACILITIES ................. ... Y /~ / N / R ! V / B / T / S <br />ICl TOPSOIL .......................... ... Y / NA /©/ R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y 1 ~! N i R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / ~ R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / ©/ R / 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 />[CI SUBSIDENCE ....................... ... Y /®/ N / R / V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE . ... Y / NA / ~ R / V / B / T / S <br />lCl OFFSITE SUPPORT FACILITIES ........... ... Y /~; N / R / V / B / T / S <br /> <br />ICI RECLAMATION SUCCESS .............. ... Y / NA !~ R / V / B / T / S <br /> <br />lCl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (2) <br />- - - - <br />- - - <br />- <br />- <br />- <br /> 13) <br />- - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> -~ <br />[CI OTHERS ........................... ... Y NA N / R / V / B / T <br /> (11 <br />- - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br /> 13) <br />f0-~4~R4 <br />