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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 INOV) 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 />lCl AVAILABILITY OF RECORDS ............... . <br />(CI SIGNS AND MARKERS ................... . <br />[Cl ROADS .............................. <br />ICI HYDROLOGIC BALANCE .................. <br />[CI BACKFILL & GRADING ................... . <br />[Cl EXPLOSIVES ........................... <br />ICI PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />ICI TOPSOIL ............................. <br />ICI GENERAL MINE PLAN COMPLIANCE ......... . <br />ICI FISH & WILDLIFE ....................... . <br />[CI REVEGETATION ........................ <br />ICI AIR RESOURCE PROTECTION .............. . <br />[CI SLIDES & DAMAGE ..................... . <br />[CI SUBSIDENCE .......................... <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />lC] OFFSITE SUPPORT FACILITIES ............. . <br />ICI RECLAMATION SUCCESS ................. <br />[Cl SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />(21 <br />- - - - - - - - - - - <br />(3) <br />[C] OTHERS .............................. <br />Y/ ~/ N / R/ V / B / T / S <br />Y/ / N / R/ V / B / T / S <br />Y/ N / N / R/ V / B / T / S <br />Y/ NA / N /~/ V / B / T / S <br />O/ NA / N / R / V / B / T / S <br />Y/ Q/ N / R / V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />V/ ®/ N / R/ V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />©/ NA / N ! R / V / B / T / S <br />Y/ NA / N / R/ V / B / T / S <br />/ N <br />Y / / R / V / B / T / S <br />~ <br />Y/ N / N / R/ V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y/ N A/ N i R/ V i B / T 1 S <br />Y/ N / N / R/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y /~ / N / R/ V / B / T / S <br />Y/ NA / N/ R/ V/ B/ T <br />(1) <br />- - - - - - - <br />(2) <br />(3) ----- <br />