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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 INOV) or Cessation Order ICOI 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 />[C1 <br />IC1 <br />[C] <br />IC1 <br />ICI <br />[C] <br />[C1 <br />[C] <br />[C] <br />ICI <br />ICI <br />AVAILABILITY OF RECORDS ............... . <br />SIGNS AND MARKERS ................... . <br />ROADS .............................. <br />HYDROLOGIC BALANCE ................... <br />BACKFILL & GRADING ................... . <br />EXPLOSIVES ........................... <br />PROCESSING WASTE .................... <br />SUPPORT FACILITIES .................... . <br />TOPSOIL ............................. <br />GENERAL MINE PLAN COMPLIANCE ......... . <br />Y/ NA / R/ V/ B/ T/ S <br />Y/ NA / N R/ V/ B/ T/ S <br />Y / NA / / R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />[C] <br />[C] <br />ICI <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />Y / NA /~~Ifl( R / V <br />Y / NA NN R / V/ V <br />Y I NA / N /® / V <br />Y / NA / N /® / V <br />Y / NA /~/ R / V <br />Y / NA / N /®/ V <br />/ 8 / T / S <br />/ B / T / S <br />/ B / T / S <br />/ B / T / S <br />/ B / T / S <br />/ B / T / S <br />FISH & WILDLIFE ........................ Y / NA / t~ / R / V / B / T / S <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 / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R I V / B / T / S <br />Y I NA / N / R I V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />IC1 OTHERS .............................. Y / NA / V~/ R / V / B / T <br />Itl <br />- - - - - - - - - - <br />121 <br />- - - - - - - - - - <br />131 <br />