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For the Fo/%wing Entries, Ciic% 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 (NOVI or Cessation Order (COI 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 />IC] AVAILABILITY OF RECORDS ............... . <br />[Cl SIGNS AND MARKERS ................... . <br />IC] ROADS .............................. <br />[C1 HYDROLOGIC BALANCE .................. <br />[CI BACKFILL & GRADING ................... . <br />[C1 EXPLOSIVES ........................... <br />[C] PROCESSING WASTE .................... <br />lC] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />lC] GENERAL MINE PLAN COMPLIANCE ......... . <br />[CI FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />fCl AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />lC] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />[Cl RECLAMATION SUCCESS ................. <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />(11 <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y/ NA / N /®/ V / B / T / S <br />Y / NA / N /~R / V / B / T ! S <br />/ NA / N / R / V / B / T / S <br />~/ NA / N / R / V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y / NA / N / ~/ V / B / T / S <br />(~/ NA / N / R / V / B / T / S <br />r~j/ NA / N / R / V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />Y / NA / N / R~/ V / B / T / S <br />©/ NA / N / R / V / B / T / S <br />Y/ ~ / N / R/ V / B / T / S <br />'P / NA / N / R / V / B / T / S <br />Y / NA / N /j~/ 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 />[Cl OTHERS .............................. Y / 1~ / N / R / V / B / T <br />(1) <br />(21 - - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />~~ry.: :.C:i~..1 v:. __..;i..@Y~`i?a. i. w.f :.~.. a~m,.:.:.i.:s.aMf ~ ....x. ~. .. ~ ,.t.. , _ ..e':.. ~...:i`i.... <br />