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f <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 (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 for Analysis <br />(Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br />lCl AVAILABILITY OF RECORDS ............... . <br />ICI SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />ICI HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />(C1 EXPLOSIVES ........................... <br />[C1 PROCESSING WASTE .................... <br />(C1 SUPPORT FACILITIES ................... . <br />[Cl TOPSOIL ............................. <br />[CI GENERAL MINE PLAN COMPLIANCE ......... . <br />[CI FISH & WILDLIFE ....................... . <br />[CI REVEGETATION ........................ <br />[CI AIR RESOURCE PROTECTION .............. . <br />[Cl SLIDES & DAMAGE ..................... . <br />IC] SUBSIDENCE .......................... <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />IC] OFFSITE SUPPORT FACILITIES ............. . <br />ICI RECLAMATION SUCCESS ................ . <br />IC] SPECIAL CATEGORIES OF MINING .......... . <br />Y / NA / ~/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Q/ NA / 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 / ®/ R / V / B / T / S <br />Y / NA / Q/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />Y / NA / N / ~/ V / B / T / S <br />Y N <br />A / (~ / R / <br />/ V / B / T / S <br />Y , <br />~r <br />/ OIB7 / N/ R/ V / B / T / S <br />Y / NA /©/ R/ V / B / T / S <br />Y / I~ / N / R/ V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y / NA / N/®/ V / B / T / S <br />Y/ ®/ N/ R / V/ B/ T/ S <br />11) <br />- - - - - - - - - - - <br />12) <br />(3) - - - <br />[C] OTHERS .............................. Y / 1~ / N / R / V / B / T <br />(1) <br />(2) - - <br />(3) - - - <br />