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For the Fol%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 (NO V) 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 />IC1 AVAILABILITY OF RECORDS ............... . <br />[CI SIGNS AND MARKERS ................... . <br />IC] ROADS .............................. <br />[C1 <br />lCl <br />[CI <br />[CI <br />IC] <br />lC] <br />lCl <br />ICl <br />[C] <br />IC] <br />ICl <br />lCl <br />(C1 <br />ICI <br />ICl <br />[Cl <br />IC] <br />HYDROLOGIC BALANCE ................... <br />BACKFILL & 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 / NA / ®/ R / V / B / T / S <br />t~/ NA / N / R / V ! B / T / S <br />D/ NA / N/ R/ V/ B/ T! S <br />Y / NA / ®/ R / 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 />Y / NA / ®/ R / V / B / T / S <br />Y / NA /~ / R / V / B / T / S <br /> / NA / N /~ / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / ® / R / V / B ! T / S <br />~j/ NA / N / R / V / B 1 T / S <br />Y / NA / ~j/ R / V / B / T / S <br />Y / QA / N/ R / V / B / T / S <br />Y / NA /t~/ R / V / 8 / T / S <br />Y / ®/ N/ R / V / B / T / S <br />Y / NA / (y / R / V / B / T / S <br />Y / j~/ N/ R / V / B / T / S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />OTHERS .............................. Y / ® / N / R / V / B / T <br />111 <br />121 --------- <br />131 --------- <br />~~is'~46 <br />