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For the Fo/%wing Entries, Ciic% 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 (NO V) 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 ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[C1 ROADS .............................. <br />[C1 HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[C] PROCESSING WASTE .................... <br />[Cl SUPPORT FACILITIES ................... . <br />[C1 TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[Cl REVEGETATION ........................ <br />[C1 AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[CI OFFSITE SUPPORT FACILITIES ............. . <br />[C1 RECLAMATION SUCCESS ................ . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />12) <br />(3) <br />Y/ NA / N/ R I V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V I B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N I R I V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA I N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />[C1 OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />