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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 = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (C01 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 /> <br />(C] AVAILABILITY OF RECORDS .............. .. Y / NA ~/ R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA /~/ R / V / B / T / S <br /> <br />IC] ROADS ............................ .. Y / NA / N ~ / V / B / T / S <br />[CI HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S <br /> <br />IC] BACKFILL & GRADING .................. .. Y / NA /~/ R / V / B / T / S <br />(C1 EXPLOSIVES ......................... .. Y / NA /~ / R / V / B ! T / S <br />[C] PROCESSING WASTE ................. ... Y / NA / N ~/ V / B / T / S <br />IC] SUPPORT FACILITIES ................... .. Y / NA / N / R / V / B / T / S <br /> <br />[Cl TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA /~/ R / V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y / NA !©/ R / V ! B / T / S <br />[Cl REVEGETATION ...................... .. Y / NA N / R / V / 8 / T / S <br />IC] AIR RESOURCE PROTECTION ............. .. Y / NA / / R / V / B / T / S <br />[Cl SLIDES & DAMAGE ................... ... Y / NA / R / V / B / T / S <br />IC] SUBSIDENCE ........................ .. Y / NA N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y 1~ 1 N / R / V / B 1 T / S <br />ICI OFFSITE SUPPORT FACILITIES ............ .. Y / / NN <br />/ R / V / B / T / S <br /> `~ <br />[C] RECLAMATION SUCCESS ................ .. Y / NA /lDV/ R / V / B / T / S <br /> <br />[C] SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S <br /> 111 - - - - - - - - - - - - - - - - - - - - <br /> 121 - - - - - - - - - - - - - - - - - - - - <br /> 131 - - - - - - - - - - - - - - - - - - - - <br /> <br />lC] OTHERS ........................... ... Y I I..J' 1 N 1 R I V / B I T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (21 - - - - - - - - - - - - - - - - - - - - <br /> 131 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br />