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4 <br />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 (NO V) or Cessation Order ICO) 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 />lCl SIGNS AND MARKERS ................... . <br />lCl ROADS ............................. <br />ICI HYDROLOGIC BALANCE ................. . <br />ICI BACKFILL & GRADING ................... . <br />ICl EXPLOSIVES ........................... <br />ICI PROCESSING WASTE .................... <br />ICI SUPPORT FACILITIES ................... . <br />[CI TOPSOIL ............................. <br />ICI GENERAL MINE PLAN COMPLIANCE ......... . <br />lCl FISH & WILDLIFE ....................... . <br />ICI REVEGETATION ....................... <br />ICI AIR RESOURCE PROTECTION ............. . <br />[C1 SLIDES & DAMAGE ..................... . <br />[Cl SUBSIDENCE ......................... <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />lCl OFFSITE SUPPORT FACILITIES ............. . <br />ICl RECLAMATION SUCCESS ................. <br />ICI SPECIAL CATEGORIES OF MINING .......... . <br />Y / NA / N / ®/ V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />©/ NA / N / R ! V / B / T / S <br />Y / NA / N / R / QV / B / T / S <br />~/ NA / N / R / V / B / T / S <br />Y/ ®! / N / R / V / B / T / S <br />Y/ ©A / N / R / V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />YQ/ NA / N / R / V / B / T / S <br />©/ NA ! N i 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/ ~/ N / R / V / B / T / S <br />Y/ 1~ / N / R / V / B / T / S <br />Y/ ~/ N / R / V / B / T / S <br />Y /~ N ! R / V / 8 / T / S <br />('r / NA N / R / V / B / T / S <br />Y/ N~ / N / R / V / B / T / S <br />(1) <br />(2) --- <br />(3) <br />[CI OTHERS .............................. Y / ® / N / R / V / B / T <br />(11 <br />(21 <br />(3) <br />tL-/-~4 <br />