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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 />ICI AVAILABILITY OF RECORDS ............... . <br />ICI SIGNS AND MARKERS ................... . <br />lCl ROADS .............................. <br />[Cl HYDROLOGIC BALANCE .................. <br />ICI BACKFILL & GRADING ................... . <br />IC] EXPLOSIVES ........................... <br />[CI PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />ICl TOPSOIL ............................. <br />IC] GENERAL MINE PLAN COMPLIANCE ......... . <br />IC] FISH & WILDLIFE ....................... . <br />ICI REVEGETATION ........................ <br />ICI AIR RESOURCE PROTECTION .............. . <br />lC] SLIDES & DAMAGE ..................... . <br />[CI SUBSIDENCE .......................... <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />lC] OFFSITE SUPPORT FACILITIES ............. . <br />ICI RECLAMATION SUCCESS ................. <br />[CI SPECIAL CATEGORIES OF MINING .......... . <br />Y / NA / Q/ R / V / B / T / S <br />Y / NA / I~' R / V / B / T / S <br />Y / NA / ~/ R / V / B / T / S <br />Y / NA / N / i~/ V / B / T / S <br />~/ NA / N / R / V / B / T / S <br />Y/ ~/ N/ R/ V/ B/ T/ S <br />Y/ lA / N/ R/ V/ B/ T/ S <br />Y / NA / PU/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y ( NA ! N / ®( V ( B ! T / S <br />Y / NA / ©/ R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y /RNA / ®/ R/ <br />f V / B / T / S <br />Y „~B / ~/ R / <br />/ V / B / T / S <br />Y / A/ ~/ R/ V / B / T / S <br />Y / A ~/ R/ V / B / T / S <br />Y / NA / ~/ R / V / B / T / S <br />Y / NA / N /~/ V / B / T / S <br />Y /~/ N/ R/ V / B / T / S <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />[C] OTHERS .............................. Y / ~ / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />