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For the Following Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations INOV) or Cessation Order ICOI Is:;ued <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 /> <br />lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N ~/ V / B / T / S <br /> <br />ICl SIGNS AND MARKERS ................. ... Y~ NA / N / R / V / B / T / S <br />ICl ROADS ........................... ... Y/NA/ N ~/ V / B / T / S <br />lCl HYDROLOGIC BALANCE ................ ... Y / NA / N /~ V / B / T / S <br />lCl BACKFILL & GRADING ................. ... ~/ NA / N / / B / T / S <br />[Cl EXPLOSIVES ........................ ... Y /QA N / R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />lCl SUPPORT FACILITIES .................. ... Y / NA / N / RO/ V / B / T / S <br /> <br />ICI TOPSOIL .......................... ... ~NA / N !R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y ! NA / N /OR / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... YO/ NA / N / R / V / B / T / S <br />IC] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / N /(~R / V / B / T / S <br />fC) EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N ~ / V / B / T / S <br />[Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br /> <br />ICI RECLAMATION SUCCESS ............... ... YO/ NA / N / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / 5 <br /> It) <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 13) <br /> <br />lC] OTHERS ........................... ... Y /~/ N / R / V / B / T <br />11) <br />- - - - - - - - - - - - - - - - - -- - - <br />121 <br />---------------------- <br />(31 <br />2 <br />~~ <br />