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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 (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 />[C] SIGNS AND MARKERS ................... . <br />IC] ROADS .............................. <br />[C] HYDROLOGIC BALANCE ................... <br />IC] BACKFILL & GRADING ................... . <br />[C] <br />(C] <br />IC] <br />IC] <br />[C] <br />lC1 <br />ICI <br />ICl <br />ICl <br />IC] <br />IC] <br />[C] <br />[Cl <br />[C] <br />[C] <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 / N/®/ V/ B/ T/ S <br />Y / NA / N /~ / V / B / T / S <br />Y / NA / N / ltYj / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y/ 1~/ / N / R / V / B/ T/ S <br />Y/ ®/ N / R/ V / B / T / S <br />r'~/ 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 />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 />Y / NA / N / ~/ V / B / T / S <br />Y/~ %~ N/ R/ V / B/ T/ S <br />Y/~/ N/ R/ V/ B/ T/ S <br />Y / NA / N / ~ / V / B / T / S <br />Y/ ~lA / N/ R/ V/ B/ T/ S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - <br />131 <br />OTHERS .............................. Y / ~ / N / R / V / B / T <br />111 <br />- - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - <br />131 <br />