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For the Fo/%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 (COI 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 />IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N / ®/ V / 8 / T / S <br />ICI SIGNS AND MARKERS ................. ... ~l NA ! N ! R ! V / B / T / S <br />lC1 ROADS ........................... ... O / NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ................ ... Y / NA / N / ®/~/ B / T / S <br />ICI BACKFILL & GRADING ................. ... ®/ NA / N / R / V / B / T / S <br />lCl EXPLOSIVES ........................ ... ~/ NA / N / R / V ! B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N / ®/ V / B / T / S <br />[CI SUPPORT FACILITIES .................. ... Y / NA / N ,~ / V / B / T / S <br />lCl TOPSOIL .......................... ... Y / NA / N /®/ V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... DY / NA / N / R / V / B / T / S <br /> <br />ICI FISH & WILDLIFE ..................... ... ©/ NA / N / R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N /~7 / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............ ... t~/ NA / N / R I V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y /V~'~ / N / R / V / B / T / S <br />lCl SUBSIDENCE ....................... ... Ql NA I N / R / V / B / T / S <br />lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /®/ N / R / V / B / T / S <br />lC] OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / 8 / T / S <br />ICI RECLAMATION SUCCESS ............... ... Y / NA / N /®/ V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - - -- - - - <br /> (21 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> 131 - - - - - - - - - - - - - - - - - - - - <br />lCl OTHERS ........................... ... Y / ®/ N / R / V / B / T <br /> (t) <br />- - - - - - - - - - <br />- - - - - - - - <br /> 121 - - <br />- - - - - - - - - - - - - - - - - - <br /> 131 - - - - <br />