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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 INOV) 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 />lCl AVAILABILITY OF RECORDS .............. .. Y / NA /~' R / V / B / T / S <br />fC1 SIGNS AND MARKERS .................. .. Y / NA / N /®/ V / B / T / S <br />lC] ROADS ............................ .. Y / NA /~/ R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ .. Y / NA /ON / R / V / B / T / S <br />[C1 BACKFILL & GRADING .................. .. Y / A / N / R / V / B / T / S <br />[C] EXPLOSIVES ......................... .. Y / A / N / R / V / B / T / S <br />[C] PROCESSING WASTE .................. .. Y / NA / N / R / V / B / T / S <br />lCl SUPPORT FACILITIES .................. .. Y / / N / R / V / B / T / S <br />ICI TOPSOIL ........................... .. Y / NA / N~/ R / V / B / T / S <br /> <br />[Cl GENERAL MINE PLAN COMPLIANCE ........ .. Y / ~/ N / R / V / B / T / S <br /> <br />[Cl FISH & WILDLIFE ...................... .. Y / NA /~/ R / V / B / T / S <br />IC] REVEGETATION ..................... ... Y / NA /~N / R / V / B ! T / S <br /> <br />[C] AIR RESOURCE PROTECTION ............. .. Y /~/ N / R / V / B / T / S <br />[C] SLIDES & DAMAGE .................... .. Y / NA /~ R / V / B / T / S <br />[CI SUBSIDENCE ....................... ... Y ~/ N / R / V / B / T / S <br />(CI EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y / <br />/ N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y ~ <br />/ A / N / R / V / B / T / S <br /> <br />lC] RECLAMATION SUCCESS .............. ... Y / NA N / R / V / B / T ! S <br /> <br />[C] SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - <br />- - - - <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br /> <br />[C] OTHERS ........................... ... Y / NA N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - <br />(31 <br />