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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 (COl 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ V / B / T / S <br /> <br />ICl SIGNS AND MARKERS ................. ... Y / NA ! N / R / V / B / T / S <br />ICl ROADS ........................... ... Y ! NA / N / // V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N // R// V / B / T / S <br />[C) BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S <br />[C1 EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y /~VA N / R / V / 6 / T / S <br />ICl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA / N / R V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N i~ V / B / T / S <br /> <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N /~ V / B / T / S <br /> <br />ICI REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y /~/ N / R / V / B / T / S <br />lCl SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / 5 <br />ICI SUBSIDENCE ....................... ... O/ NA / N / R / V / B / T / S <br /> <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N /~/ V / B / T / S <br />(C1 OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / NA N /~/ V / B / T / S <br /> <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R ! V / B / T / S <br /> 111 - - - - - - - - - - - - <br /> 121 ---------- - - <br /> (31 - - <br />[Cl OTHERS ............................. <br />Y/ NA / N/ R! V/ B/ T <br />(11 <br />12) <br />(31 <br />