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~ For the Fo/%win Entries, Circ% the A <br />g ppropriate 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 (NOV) 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / NO/ R / V / B / T / S <br />ICl SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / 8 / T / S <br />IC] ROADS ........................... ... Y / NA / N /®! V / B / T / S <br />lCl HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S <br />ICI BACKFILL & GRADING ................. ... YQ/ NA / N / R ! V / 6 / T / 5 <br />ICl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / T / S <br />- IC] SUPPORT FACILITIES ................. ... ~ / NA / N / R / V / B / T / S <br />IC] TOPSOIL .......................... ... Y / NA / N !®/ V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA ! N i R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N / ®/ V / 8 / T / 5 <br />ICl REVEGETATION ..................... ... Y / NA / N / ~ / V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............ ... Y / NA / N / ®/ V / B / T / 5 <br />ICl SLIDES & DAMAGE ................... ... Y / ®/ N / R / V / 6 / T / S <br />ICI SUBSIDENCE ....................... ... Y / ~, / N / R / V / 6 / T / S <br />ICI EXCESS SPOIL& DEVELOPMENT WASTE .. ... Y / ~ / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ®; N / R / V / 6 / T / S <br />ICl RECLAMATION SUCCESS .............. ... Y / NA ! N /®/ V / B / T / S <br />ICl SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />I2) <br />- - - - - - -- - - - - - - - - - - - - - <br />l3) <br />- - - - - - - - - - - - - - - - - - - - <br />IC] OTHERS .............................. Y / ®/ N / R / V ! B / T <br />(1) <br />(21 i - <br />13) --- <br />~~3191~ <br />