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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 (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 /> <br />[Cl AVAILABILITY OF RECORDS ............ .... Y / NA / ~ R / V / B / T / S <br />(CI SIGNS AND MARKERS ................ .... Y / NA / N / R / V / B / T / S <br />[CI ROADS .......................... .... Y / NA / N / R V / B / T / S <br />[C] HYDROLOGIC BALANCE .............. .... Y / NA / N R / V / B / T / S <br />[C] BACKFILL & GRADING ................ .... Y / NA / N / R V / B / T / S <br />[CI EXPLOSIVES ........................ ... Y / NA / N / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S <br /> <br />ICl SUPPORT FACILITIES ................. ... Y / NA / N /~ V / B / T / S <br />IC] TOPSOIL .......................... ... Y / NA / N / c^~ V / B / T / S <br /> <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br /> <br />IC] FISH & WILDLIFE ..................... ... ~ / NA / N / R / V ! B / T / S <br />IC] REVEGETATION ..................... ... Y NA / N / R / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S <br />(C1 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 / NA / N / R V / B / T / S <br />IC] RECLAMATION SUCCESS .............. ... Y / NA / N / R / V / B / T / S <br />ICl SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S <br /> (1) <br />- - - - <br />- - <br />- <br />- - <br />- <br />- <br />- <br /> (2) <br /> (3) <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- - <br />- <br />- <br />- <br /> (2) <br />- - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br />e ~~ <br />