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.. <br />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 INOV) or Cessation Order (CO) 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 /> <br />IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N /®/ V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... ~Y / NA / N / R 1 V / B / T / S <br />[C] ROADS ........................... ... YO/ NA / N / R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S <br />[C] BACKFILL & GRADING ................. ... Y / N~ / N / R / V / B / T / S <br /> <br />IC] EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S <br /> <br />[Cl PROCESSING WASTE ................. ... Y I~ 1 N 1 R/ V / B / T / S <br />[C] SUPPORT FACILITIES ................. ... Q / NA / N / R / V / B / T / S <br /> <br />ICI TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... O/ NA / N / R / V / B / T / S <br /> <br />[CI FISH &WILDLIFE ..................... ... ®/ NA / N / R / V / B / T / S <br />[Cl REVEGETATION ..................... ... Y l~! N / R 1 V 1 B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... O / NA / N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... Y / I~f / N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... 1' / NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... ©/ NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y 1 N~ 1 N / R/ V 1 B / T / 5 <br />[C] RECLAMATION SUCCESS .............. ... Y / Pl / N / R / V / B / T / S <br />[Cl SPECIAL CATEGORIES OF MINING ........ ... Y / I~. / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br /> l3) <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />[C] OTHERS ........................... ... Y / NA / N / ®/ V / B / T <br /> („La ti ~ s ----- ---- - -- - - - <br /> (z, <br />---------- <br />---- <br />- <br />-- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - - - <br />- <br />- - <br />- <br />- <br />- <br />