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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 (COI 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 />[CI AVAILABILITY OF RECORDS ................ Y/ ~/ N / R I V I B / T / S <br />IC] SIGNS AND MARKERS .................... Q/ NA / N / R / V / B / T / S <br />IC] ROADS .............................. Y / NA / N /~/ V / B / T / S <br />IC] HYDROLOGIC BALANCE ................... Y / NA / N /!~ V / B / T / S <br />IC] BACKFILL & GRADING .................... 1' / NA / N / R / V / B / T / S <br />lC] EXPLOSIVES ........................... Y /~/ N / R I V ! B / T / S <br />IC] PROCESSING WASTE .................... Y / [~ I N / R / V / B / T / S <br />ICI SUPPORT FACILITIES ..................... Y / ~/ N / R / V / B / T / S <br />[Cl TOPSOIL ............................. Y / NA / N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE .......... Y / N / N / R / V / B / T / S <br />[C] FISH & WILDLIFE ........................ Y / NA / N / ~ V / B / T / S <br />IC] REVEGETATION ........................ Y / NA / N ~ V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............... ~ NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ...................... Y / NA / N /V V / B / T / S <br />IC] SUBSIDENCE .......................... Y / NA /~/ R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES .............. Y / ®/ N / R / V / 8 / T / S <br />lC] RECLAMATION SUCCESS .................. ~/ NA / N / R / V / B / T / S <br />[CI SPECIAL CATEGORIES OF MINING ........... Y / NA N / R / V / B / T / S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />IC] OTHERS .............................. Y ~ / N / R / V / B / T <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />