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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 />[C] AVAILABILITY OF RECORDS ............... . <br />IC] SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[CI HYDROLOGIC BALANCE ................... <br />[C] BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />lCl PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES .................... . <br />[CI TOPSOIL ............................. <br />IC] GENERAL MINE PLAN COMPLIANCE ......... . <br />IC] FISH & WILDLIFE ....................... . <br />[Cl REVEGETATION ........................ <br />[CJ AIR RESOURCE PROTECTION ...~........... . <br />[Cl SLIDES & DAMAGE ..................... . <br />lC] SUBSIDENCE .......................... <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />ICl RECLAMATION SUCCESS ................. . <br />[C1 SPECIAL CATEGORIES OF MINING .......... . <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 / NA / N / ~ V / B / T / S <br />©/ NA / N / R / V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y/ NA / N /® V / B / T / S <br />~/ NA / N / R / V / B / T ! S <br />NA / N / R/ V / B / T / S <br />Q/ NA / N / R / V ! B / T / S <br />Y/ NA / N /0/ V / B / T / S <br />t~Y / NA / N / R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y /~ / N / R/ V / B / T / S <br />Q/ NA / N / R / V / B / T / S <br />Y /~/ N / R/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y/ NA / N / R/ V / B / T / S <br />111 - - - - - - - - - - - - - - - - - - <br />(21 __ ______ ____ <br />131 - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .............................. Y / NA / N /~' V / B / T <br />I21 <br />131 - ---------- ---- <br />-~v~ <br />