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TBM L -/S/-o~/$ <br />For the Fo/%wing Entries, Circ% the Appropriate Choice: ~S `~-r <br />~ I~ <br />Y Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments No[ed <br />V = Inspected and Violations (NOV) 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 />ICI AVAILABILITY OF RECORDS ............... . <br />ICI SIGNS AND MARKERS ................... . <br />lC1 ROADS ............................. <br />(C] HYDROLOGIC BALANCE ................. . <br />(C) BACKFILL & GRADING ................... . <br />ICl EXPLOSIVES .......................... <br />ICI PROCESSING WASTE .................... <br />[CI SUPPORT FACILITIES ................... . <br />[CI TOPSOIL ............................. <br />ICI GENERAL MINE PLAN COMPLIANCE ......... . <br />ICI FISH & WILDLIFE ....................... . <br />ICI REVEGETATION ........................ <br />ICl AIR RESOURCE PROTECTION .............. . <br />ICI SLIDES & DAMAGE ..................... . <br />!C] SUBSIDENCE .......................... <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />ICI OFFSITE SUPPORT FACILITIES ............. . <br />ICI RECLAMATION SUCCESS ................ . <br />ICI SPECIAL CATEGORIES OF MINING .......... . <br />(11 _ <br />(2) _ <br />(3) <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA ! N !Q / V / B / T / S <br />Y / NA / N / ®! V / B / T / S <br />Y / NA / N / ®/ 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/ ®/ N / R/ V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />Y/ ®! N i R/ V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />m/ NA / 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 / NA ! N !~ / V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />[C] OTHERS .............................. Y / NA / N / R / V / B / T <br />(2) ------------- <br />(31 _ _ _ <br />