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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 (NO V) 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 />ICI AVAILABILITY OF RECORDS ............... . <br />lCl SIGNS AND MARKERS ................... . <br />[CI ROADS .............................. <br />fC] HYDROLOGIC BALANCE .................. <br />fC] BACKFILL & GRADING ................... . <br />Y / NA <br />b/ NA <br />~/ NA <br />Y / NA <br />Y / NA <br />Y / NA <br />/ N~/ R/ V/ B/ T/ S <br />/ N/ R/ V/ B/ T/ S <br />/ N/ R/ V/ B/ T/ S <br />/ N /~! V/ B/ T/ S <br />/ N /~/ V/ B/ T/ S <br />/ ® / R / V / B / T / S <br />[CI EXPLOSIVES ........................... <br />ICI PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />lCl TOPSOIL ............................. <br />fC] GENERAL MINE PLAN COMPLIANCE ......... . <br />[C1 FISH & WILDLIFE ....................... . <br />fC] REVEGETATION ........................ <br />fC] AIR RESOURCEPROTECTION ............... <br />[C) SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />lC] OFFSITE SUPPORT FACILITIES ............. . <br />fC] RECLAMATION SUCCESS ................. <br />[CI SPECIAL CATEGORIES OF MINING .......... . <br />Y /~ / N / R / V / B / T / S <br />Y / NA /® / R / V / B / T / S <br />(Q / NA / N / R / V / B / T / S <br />(~ / NA / N / R / V / B / T / S <br />® / NA / N / R / V / B / T / S <br />fl/ NA / N / R / V / B / T / S <br />G4 / NA / N / R / V / B / T / S <br />Y /~, / N / R / V / B / T / S <br />Y/ IG / N/ 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 1~/ N/ R/ V/ B/ T/ S <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />[CI OTHERS .............................. Y /~, / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - <br />131 <br />