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<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 (NO VI/Cessation Order (COI 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 />IC] AVAILABILITY OF RECORDS ............... . <br />ICJ SIGNS AND MARKERS ................... . <br />[CI ROADS .............................. <br />IC] <br />ICl <br />ICl <br />IC] <br />[CI <br />IC] <br />[C] <br />ICI <br />[C] <br />[CI <br />lCl <br />[C1 <br />ICI <br />ICI <br />(C] <br />ICI <br />lCl <br />HYDROLOGIC BALANCE ................... <br />BACKFILL & GRADING ................... . <br />EXPLOSIVES ........................... <br />PROCESSING WASTE ..................... <br />SUPPORT FACILITIES .................... . <br />TOPSOIL ............................. <br />GENERAL MINE PLAN COMPLIANCE ......... . <br />FISH & WILDLIFE ....................... . <br />REVEGETATION ........................ <br />AIR RESOURCE PROTECTION .............. . <br />SLIDES & DAMAGE ..................... . <br />SUBSIDENCE .......................... <br />EXCESS SPOIL & DEVELOPMENT WASTE ...... . <br />OFFSITE SUPPORT FACILITIES ............. . <br />RECLAMATION SUCCESS .................. <br />SPECIAL CATEGORIES OF MINING ........... . <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y / NA / N / $ / V / B / T / S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ Nom/ / N / R/ V / B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y_ / NA / N / R / V / B / T / S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y! NA / N/ R/ V/ B 1 T! S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />111 <br />- - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - <br />131 <br />OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - <br />(21 <br />- - - - - - - - <br />131 <br />