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For <br />Y <br />NA <br />N <br />R <br />V <br />B <br />T <br />S <br />the Fo/%wing Entries, Circ% the Appropriate Choice: <br />= Inspected and Found in Compliance <br />= Inspection Topic Not Applicable <br />= Not Inspected <br />Inspected and Comments Noted <br />= Inspected and Violations (NOVI or Cessation Order (COI Issued <br />= Inspected and Both Comments Noted and Violations or Cessation <br />Order Issued <br />= Ten-Day Notice Issued by OSM Oversight Personnel <br />= 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 i N /~/ V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... ! NA ! N 1 R J V / B f T ! S <br />lC] ROADS ........................... ... Y / NA / N / RR / V ! B ! T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N // rs~/ V / B / T / S <br /> <br />[C1 BACKFILL & GRADING ................. ... O/ NA / N / R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / NA / N / V / B / T / S <br />IC] PROCESSING WASTE ................. ... V / NA / N mi <br />/ R l <br />/ V / B / T / S <br />[CI SUPPORT FACILITIES ................ . ... ~/ NA / N / R / V / B / T / S <br />[Cl TOPSOIL .......................... ... Y! NA N / R / V / B i T I S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... ~Y~' NA / N ! R ! V ! B ( T ! S <br />[CI FISH & WILDLIFE ..................... ... ~Y / NA / N / R / V / B / T / S <br />[C1 REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S <br />ICl SLIDES & DAMAGE ................... ... Y / NA / N ~ V / B / T / S <br />[Cl SUBSIDENCE ....................... ... O <br />/ NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ~~''~ <br />... `J NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y ! NA / N / R / V f B ! T J S <br />IC] RECLAMATION SUCCESS .............. ... Y / A / N / R / V / B ! T / S <br />[CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T ! S <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3! <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />~~ I,r, ~°''~ <br /> <br />