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For the Following 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 />IC] SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[CI PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />[CI SLIDES & DAMAGE ..................... . <br />[C1 SUBSIDENCE .......................... <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[Cl OFFSITE SUPPORT FACILITIES ............. . <br />[C] RECLAMATION SUCCESS ................ . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />121 <br />(3) <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 / N / '~ / V / B / T / S <br />Y/ J~ / N/ R/ V/ B/ T/ S <br />Y/ I~ / N / R / V ! B / T / S <br />~/ NA / N / R / V / B / T / S <br />Y/ NA /(kj/ R/ V / B / T / S <br />Y / NA / N / ~ / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />~/ NA / N/ R/ V I B / T / S <br />Y/ NA I N /~/ V / B / T / S <br />j~(! N A / N /~~ V / B / T I S <br />Y/ l~ / N/ R/ V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y/ NA / ®/ R/ V / B / T I S <br />~/ NA / N / R / V / B / T / S <br />Y/ NA / N /~/ V 1 8 / T / S <br />Y/~/ N / R / V/ B/ T/ S <br />[C] OTHERS .............................. Y / ~ / N / R / V / B / T <br />(11 <br />- --------------------- <br />(2) <br />--- -------------- <br />(3) <br />