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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 = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order ICOI 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 />[C] AVAILABILITY OF RECORDS ............. ... Y / NA / (ig / R / V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... Y / NA / N /~ / V / B / T / S <br />[CI ROADS ........................... ... ~/ NA / N / R / V / B / T / S <br />[CI HYDROLOGIC BALANCE ................ ... Y / NA / N / ®/ V / B / T / S <br />[CI BACKFILL & GRADING ................. ... Y / NA / N / ®/ V / B / T / S <br />[CI EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / T / S <br />[CI SUPPORT FACILITIES .................. ... 6/ NA / N / R / V / B / T / S <br />[CI TOPSOIL .......................... ... ~ / NA / N / R / V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y~/ NA / N / R / V / B / T / S <br />ICl REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... Y / NA / N / ®/ V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / ®/ R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / ®/ R / V / B / T / S <br />lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N /®/ V / B / T / S <br />[Cl RECLAMATION SUCCESS ............... ... Y / NA / N / ~ / V / B / T / S <br />IC] SPECIAL CATEGORIES OF MINING ........ ... Y / C~P / N / R / V / B / T / S <br /> 111 <br />- - - - - - <br />- - - <br />- - <br />- - <br />- <br /> 121 <br />- - - - - - - <br />- - - <br />- - <br />- - <br />- <br />- <br />- <br /> 131 <br /> <br />ICI OTHERS ........................... ... Y / ~, / N / R / V / B / T <br /> 111 <br />- - - - - - - - <br /> 121 <br />- - <br />- <br />- - <br />- - <br />- <br />- <br />- <br /> 131 <br />