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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 Comm~ is Noted <br />V = Inspected and Violatiorl'~31NOV) or Cessation Order ICOI 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 />lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N / RO/ V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... YO/ NA / N / R / V / B / T / S <br />ICl ROADS ........................... ... Y / NA / N /OR / V / B / T / S <br />IC] HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S <br />IC] BACKFILL & GRADING ................. ... Y /~/ N / R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N /OR / V / B / T / S <br />ICl SUPPORT FACILITIES .................. ... Y / NA / N /~/ V / B / T / S <br />IC] TOPSOIL .......................... ... OY / NA / N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /®/ V / B / T / S <br />[CI FISH & WILDLIFE ..................... ... Y / NA / N /~/ V / B / T / S <br />ICI REVEGETATION ..................... ... YT'/ NA / N / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA / N /~R / V / B / T / S <br />[CI SLIDES & DAMAGE ................... ... O/ NA / N / R / V / B / T / S <br />lCl SUBSIDENCE ....................... ... Y / NA / N /®/ V / B / T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V ~ B / T / S <br />fC] RECLAMATION SUCCESS ............... ... O/ NA / N / R / V ~ B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V ! B / T / S <br /> 11) <br />- - - - - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> - - - - <br />12) <br />-------- - - - - <br />- <br />- <br />-- <br />- <br />- <br />- <br />- <br /> 131 <br />------ <br />---- <br />- <br />-- <br />- <br />- <br />- <br />- <br /> <br />ICI OTHERS ........................... ... Y / NA / N / R / V ! B / T <br /> 111 <br />-- -- <br />- <br />- <br />- <br />- <br />- <br /> - <br />(21 <br />- - - - - - <br />- - - -- <br /> <br />- <br /> <br />- - - <br /> - <br />13) - - - - - - - - - <br /> <br />