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For fhe Fo/%wing Entries, Circle 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 (CO) 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 far Analysis <br />(Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS <br /> <br />ICI AVAILABILITY OF RECORDS .............. .. Y / NA ~ R / V / B / T / S <br />[CI SIGNS AND MARKERS .................. .. Y / NA / R / V / B / T / S <br />ICl ROADS ............................ .. Y / NA / N /O/ V / B / T / S <br />ICl HYDROLOGIC BALANCE ................ .. Y / NA / N /~R / V / 6 / T / S <br />ICl BACKFILL & GRADING .................. .. Y / NA ~! R / V / B / T / S <br />[Cl EXPLOSIVES ......................... .. Y / A / N / R / V / B / T / S <br />lC] PROCESSING WASTE .................. .. Y / NA / N / R / V / B / T / S <br />ICI SUPPORT FACILITIES .................. .. Y / A / N / R / V / B / T / S <br />IC] TOPSOIL ........................... .. Y / A /~ / R / V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA ( <br />/ R / V / B / T / S <br />ICl FISH & WILDLIFE ...................... .. Y / NA ~ <br />/; N / R / V ! B / T / S <br />lCl REVEGETATION ...................... .. Y / NA / R / V / B / T / S <br />[Cl AIR RESOURCE PROTECTION ............. .. Y / NA / R / V / B / T / S <br />[C] SLIDES & DAMAGE .................... .. Y / NA / R / V / B / T / S <br /> <br />[C] SUBSIDENCE ........................ .. Y N~ / N / R / V / B / T / S <br /> <br />[C1 EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y / NA /~N / R / V / B / T / S <br /> <br />ICI OFFSITE SUPPORT FACILITIES ............ .. Y / NA / N / R / V / B / T / S <br /> <br />[C] RECLAMATION SUCCESS ............... .. Y / NA /~ / R / V / B / T / S <br />lCl SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S <br /> (1) <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> (3) <br /> - - - - - - - - - - - <br />-- <br />- <br />- <br />[Cl OTHERS ............................ .. Y / ~ / N / R / V / 6 / T <br /> - - - - - - - - - - - - - - - <br /> 12) <br />- - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br /> l3) <br />- - - - - - - - - - <br />- - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />