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.~ <br />4 <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 (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 />ICI AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[CI ROADS .............................. <br />ICI HYDROLOGIC BALANCE .................. <br />lCl BACKFILL & GRADING ................... . <br />ICl EXPLOSIVES ........................... <br />IC] PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />IC] TOPSOIL ............................. <br />[CI GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />lCl AIR RESOURCE PROTECTION .............. . <br />IC] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />ICI OFFSITE SUPPORT FACILITIES ............. . <br />[C] RECLAMATION SUCCESS ................ . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />(21 ----- <br />(31 -- -- <br />Y / NA / ~ / R / V / B / T / S <br />Y / NA / ~/ R / V ! B / T / S <br />m/ NA / N/ R/ V / 6 / T / S <br />Y / NA / N / ®/ 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 / NA / bD/ R / V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y / NA / N /Cep / V / B / T / S <br />Q~ / NA / N / R / V / B / T / S <br />~/ 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 / N/®/ 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 / ® / N/ R/ V / B / T / S <br /> <br />[C] OTHERS .............................. Y / ~ / N / R / V / B / T <br />(1) <br />- - - - - - - - <br />(21 <br />- - - - - - - - - - - <br />(3) <br />