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For the Fol%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 />[Cl AVAILABILITY OF RECORDS .............. .. Y / NA /~/ R / V / B / T / S <br />[C] SIGNS AND MARKERS .................. .. Y / NA / / R / V / B / T / S <br />[C] ROADS ............................ .. Y / NA / N /~/ V / B / T / S <br /> <br />[Cl HYDROLOGIC BALANCE ................ ... Y / NA / N ~/ V / B / T / S <br />[Cl BACKFILL & GRADING .................. .. Y / NA / N / R / V / B / T / S <br />lCl EXPLOSIVES ......................... .. Y / NA / N / R / V / 8 / T / S <br />[Cl PROCESSING WASTE .................. .. Y / ~/ N ! R / V / B / T / S <br />IC] SUPPORT FACILITIES .................. ... Y / NA / N /OR / V / B / T / S <br /> <br />[C] TOPSOIL ........................... .. Y / NA ~'~J/ R / V / B / T / S <br /> <br />[CI GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / N ~/ V / B / T / S <br />lCl FISH & WILDLIFE ..................... ... Y / NA (~ / R / V / B / T / S <br />lCl REVEGETATION ..................... ... Y / NA /O/ R / V / B / T / S <br />fCl AIR RESOURCE PROTECTION ............ ... Y / NA ~/ R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... Y / NA / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y / NA ~/ R / V / B / T / S <br />fCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N ~/ V / B / T / S <br /> <br />1C1 OFFSITE SUPPORT FACILITIES ........... ... Y N~ / N / R / V / B / T / S <br />fCl RECLAMATION SUCCESS ............... ... Y / NA ~/ R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />- <br /> <br />lCl OTHERS ........................... ... Y /~ / N / R / V' / B / T <br />111 <br />- - - - - - - - - - - - - - - - - -- - - <br />121 <br />- - - - - - - - - - - - - - - - - -- - - <br />(31 <br />v <br />