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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 (NOVI 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 /> <br />[C] AVAILABILITY OF RECORDS ............. ... Y / NA ! l / R I V / B / T / S <br />IC] SIGNS AND MARKERS ................. ... Y / NA / ~ <br />NII/ R / V / B / T / S <br />ICl ROADS ........................... ... /`!~j NA / N 1 R / V ! B / T 1 S <br />IC] HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S <br />[Cl BACKFILL & GRADING ................. ... Y 1 NA / N ! R 1 V / B ) T ! S <br />lC] EXPLOSIVES ......................... ... Y / NA / N / R / V / B / T / S <br />lCl PROCESSING WASTE ................. ... Y 1 NA ! ! R ! V I B / T J S <br />[C] SUPPORT FACILITIES .................. ... ~/ NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y 1 NA /l,Nj ! R / V / B ! T I S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... Y 1 NA 1 N/ R / V / B 1 T / S <br />ICI REVEGETATION ..................... ... Y J NA / N / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA ! N R 1 V / B / T ! S <br />!Cl SLIDES & DAMAGE ................... ... Y / NA / N R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y/ NA 1 N R 1 V I B / T { S <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N R / V / B / T / S <br />IC] RECLAMATION SUCCESS ............... ... Y / NA N / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R 1 V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 131 <br /> <br />IC] OTHERS ........................... ... Y / NA / /N / R / V / B / T <br />11) <br />121 <br />131 <br />