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t" <br />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 ICOI 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 />lCl AVAILABILITY OF RECORDS ............. ... Y ! N~. 1 N / R 1 V / B / T / S <br />(CI SIGNS AND MARKERS ................. .. . O / NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />IC] HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / B / T / S <br />ICI BACKFILL & GRADING ................. ... O/ NA / N / R / V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y / N®/ N / R / V / B / T / S <br />ICl PROCESSING WASTE ................. ... Y / <br />/ N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................. ~ <br />... Y / / N / R / V / B / T / S <br />[C1 TOPSOIL .......................... ... Y / ®/ N / R / V / B / T / S <br />lC] GENERAL MINE PLAN COMPLIANCE ....... ... 6! NA ( N ( R / V ( B ! T / S <br />[CI FISH & WILDLIFE ..................... ... Q / NA / N / R / V / B / T / S <br />ICI REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / <br />/ N / R / V / B / T / S <br />lCl SLIDES & DAMAGE ................... ~ <br />... Y / N / N / R / V / B / T / S <br />IC] SUBSIDENCE ....................... ... Y / N~ / N / R / V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y / I~f / N / R / V / B / T / S <br />lCl OFFSITE SUPPORT FACILITIES ........... ... Y / N®/ N / R / V / B / T / S <br />IC] RECLAMATION SUCCESS .............. ... Y / NA / N /~ / V ! B / T / S <br />[CI SPECIAL CATEGORIES OF MINING ........ , .. Y / NA / N / R / V / B / T ! S <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - - - <br />IC] OTHERS .............................. <br />Y/ NA / N/ R/ V/ B/ T <br />(11 <br />- - - - - - - - - - - <br />121 <br />- - - - - - - - - - - <br />(3) <br />