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T <br />For the Fo/%wing Entries, Ciic% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Not Inspected ~, <br />R = Inspected and Comment:+Noted , <br />V = Inspected and Violations INOV) or Cessation Order (COl 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 />[CI SIGNS AND MARKERS ................... . <br />[C1 ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />ICI BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[Cl PROCESSING WASTE .................... <br />[C1 SUPPORT FACILITIES ................... . <br />ICI TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />IC] FISH & WILDLIFE ....................... . <br />ICI REVEGETATION ........................ <br />lCl AIR RESOURCE PROTECTION .............. . <br />IC] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />ICI OFFSITE SUPPORT FACILITIES ............. . <br />[Cl RECLAMATION SUCCESS ................. <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />11) <br />(21 --- <br />l31 ------ <br />[C] OTHERS .............................. <br />Y/ NA / N / R / V / B / T / S <br />Q! NA / N / R / V / B / T / S <br />Q/ NA / 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/~/ N / R / V / B / T / S <br />Y /~ / N / R / V / B / T / S <br />Y/ ®/ N / R / V / B / T / S <br />Q/ NA / N / R / V / B / T / S <br />~/ 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/ Q/ N / R / V / B / T / S <br />Y/~/ N / R / 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 /~ / N / R / V / B / T / S <br />Y/~/ N / R / V/ B / T <br />(1) <br />- - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - <br />(3) <br />