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r' <br />' For the Fo//owing Entries, Circle the Appropriate C/rnice: <br />7 <br />Y = Inspccu;d and Found In Cornphancr, <br />NA = Inspe~aion Topic Not Applicable <br />N = Not inspected <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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA /©/ R / V / B / T / S <br />ICl SIGNS AND MARKERS ................. ... Y / NA i~ 1 R / V / B / T / S <br />ICI ROADS ........................... ... Q ! NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... ®/ NA / N / R / V / B / T ! S <br />ICI BACKFILL & GRADING ................. ... O/ NA / N / R / V / B / T / S <br />ICl EXPLOSIVES ........................ ... Y / NA / / R / V 1 B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S <br />[Cl TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S <br />iCl GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA ! N i R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />ICI REVEGETATION .. .................. ... Y / NA / N / R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA i N / R / V / B / T / S <br />ICl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br />ICI EXCESS SPOIL& DEVELOPMENT WASTE ... Y / NA / N / R / V / B / T / S <br />ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B ! T / S <br />ICl RECLAMATION SUCCESS .............. ... Y / NA ! N / R / V / B / T / S <br />ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / 5 <br /> 111 <br />- - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 121 <br /> 131 <br />lCl OTHERS ........................... ... Y / NA / N / R / V / B / T <br />111 <br />12) - <br />l3) - <br />