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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 (NOV) 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 />ICl ROADS .............................. <br />ICI HYDROLOGIC BALANCE ................... <br />[C] <br />[Cl <br />IC] <br />[C] <br />IC] <br />lCl <br />IC] <br />IC] <br />[Cl <br />[C) <br />[C] <br />[C] <br />IC] <br />[C] <br />(C] <br />lCl <br />BACK FILL & 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/ @/ 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 />Y/ ®/ 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 />Y/~/ N / R / V / B / T / S <br />Y / NA / N / ~/ V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />Y /® / N / R/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />©/ NA / N / R / V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y/ NA / N /~/ V / B / T / S <br />Q/ NA / N / R / V / B / T / S <br />Y I~/ N / R/ V / B / T / S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />13) <br />OTHERS .............................. Y / It~ / N / R / V / B / T <br />13) <br />- - - - - - - - - - - - - - - - - - - <br />It) <br />- - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - <br />3~5~9~ <br />