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For the Fol/owing Entries, Circ% the Appropriate Choice: <br />~~6/ 9~ <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 (COI Issued <br />B = Inspected and Bo[h 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 />lC1 SIGNS AND MARKERS ................... . <br />[CI ROADS .............................. <br />[C1 HYDROLOGIC BALANCE .................. <br />[Cl BACKFILL & GRADING ................... . <br />[CI EXPLOSIVES ........................... <br />[CI PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />lCl GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />IC] AIR RESOURCE PROTECTION ............... <br />lC] SLIDES & DAMAGE ..................... . <br />[C1 SUBSIDENCE .......................... <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[CI OFFSITE SUPPORT FACILITIES ............. . <br />ICI RECLAMATION SUCCESS ................. <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />Y / NA /©/ 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 / NA / ©/ 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 / ©/ R / V / B / T / S <br />Q / NA / N/ 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 /®/ N/ R/ V / B / T / S <br />Y / ®/ N/ R/ V / B / T / S <br />Y / J~. / N/ R/ V / B / T / S <br />Y /~ / N/ R/ V / B / T / S <br />B / NA / N/ R/ V / B / T / S <br />Y / ®/ N/ R/ V / B / T / S <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />--------------------- <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />lCl OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br /> <br /> <br />