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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 />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 ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[C1 HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />lC] EXPLOSIVES ........................... <br />[C] PROCESSING WASTE .................... <br />[C1 SUPPORT FACILITIES ................... . <br />[Cl TOPSOIL ............................. <br />IC1 GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />IC] AIR RESOURCE PROTECTION .............. . <br />ICI SLIDES & DAMAGE ...................... <br />[C] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />[Cl RECLAMATION SUCCESS ................. <br />[Cl SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />- - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - <br />(3) <br />[C1 OTHERS .............................. <br />Y/ NA / N /~/ V/ B/ T I S <br />Y ! NA / ®/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y/ NA / N/®/ V! B/ T/ S <br />Y / NA / ©/ R / V / B / T / S <br />Y / NA / ® / R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y/ NA /®/ R/ V/ B/ T/ S <br />Y / NA /® / R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA // l~/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / ©/ R / V / B / T / S <br />Y / NA / ~ / R / V / B / T / S <br />Y/ NA / ®/ R I V/ B/ T/ S <br />Y/ NA /~/ R/ V/ B/ T/ S <br />Y / NA / ©/ R / V / B / T / S <br />Y/ NA / ©/ R/ V I B/ T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - <br />(3) <br />