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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 (NOV) or Cessation Order (CO) Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 />lC] AVAILABILITY OF RECORDS ............. ... Y / NA / ~ R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N / / V / B / T / S <br />[C] ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />[Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S <br />[C] BACKFILL & GRADING ................. ... Y / NA lQl R / V 1 B / T / S <br />[CI EXPLOSIVES ........................ ... Y / NA /O/ R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y ! NA / N / RR / V / B / T / S <br /> <br />[CI SUPPORT FACILITIES ................. ... Y / NA / N / tip / V / B / T / S <br />[CI TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~Y / NA / N ! R / V / B 1 T 1 5 <br />IC] FISH & WILDLIFE ..................... ... Y / NA / N /~/ V / B / T / S <br />[CI REVEGETATION ..................... ... Y / NA ~ / R / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y / NA /O/ R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y / 1~A / I~ / R / V / B / T ! S <br />[CI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA /GN / R / V / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S <br /> <br />lCl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br />IC] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> (3) <br />^~ <br />