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For fhe 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 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 />[C] AVAILABILITY OF RECORDS ............. ... Y / 1~ / N / R J V / B / T / S <br />lC] SIGNS AND MARKERS ................. ... Y / A / N / R / V / B / T / S <br />[C] ROADS ........................... ... Y/ / N /R/ V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~ / V / B / T / S <br />IC] BACKFILL & GRADING ................. ... Y / NA / N /~ / V / B / T / 5 <br />[C] EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S <br />lC] PROCESSING WASTE ................. ... ~Yj / NA / N / R / V / B / T ! S <br />[CJ SUPPORT FACILITIES .................. ... Y / N~ / N / R / V / B / T / S <br />lC] TOPSOIL .......................... ... ~ / NA / N / R / V / B / T / S <br />[Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />[Cl FISH & WILDLIFE ..................... ... ~/ NA / N / RR / V I B / T / S <br />(C1 REVEGETATION ..................... ... Y / NA / N /Lbr / V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............ ... 1' / NA / N / R / V / B / T / 5 <br />IC] SLIDES & DAMAGE ................... ... Y ! NA / N / ~ / V / B / T / 5 <br />[Cl SUBSIDENCE ....................... ... Y / NA / N / ®/ V / B / T ! S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~() / NA / N / R / V / B / T / S <br />lCl OFFSITE SUPPORT FACILITIES ........... ... Y / / N /~/ V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... Y / NA / N / C / V / B / T / 5 <br />[CI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br />(11 <br />121 <br />131 <br />ICJ OTHERS .............................. <br />Y/ [(JA~/ N/ R / V/ B/ T <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />