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Foi the Fa//owing Entries, Circ% the .9ppropriate Choice: <br />Y <br />NA <br />' N <br />R <br />V <br />B <br />T <br />S <br />Inspected and Found in Compliance <br />Inspection Topic Not Applicable <br />Notlnspected <br />Inspected and Comments Noted <br />Inspected and Violations (NOV) or Cessation Order (C01 Issued <br />Inspected and Both Comments Noted and Violations or Cessation <br />Order Issued <br />Ten-Day Notice Issued by OSM Oversight Personnel <br />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 ............. ... Y / NA / ~ / R / V / B / T / S <br />fC] SIGNS AND MARKERS ................. ... Y / NA / 6/ R / V / B / T / S <br />[C] ROADS ........................... ... Y / NA / N /®/ V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... l_T/ / NA / N / R / V / B / T / S <br /> <br />IC] BACKFILL & GRADING ................. ... 1~ / NA / N / R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S <br />lC] PROCESSING WASTE ................. ... Y / / N / R / V / B / T / S <br />ICI SUPPORT FACILITIES .................. ... Y / A / N / R / V / B / T / S <br /> <br />fC] TOPSOIL .......................... ... Y / NA /~N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / ® / V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y / NA / ®/ R / V / B / T / S <br /> <br />fCl REVEGETATION ..................... ... Y / NA /©/ R / V / 8 / T / S <br /> <br />fCl AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... Y / NA /ON / R / V / B / T / S <br />lCl SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA /©/ R / V / B / T / S <br />fCl OFFSITE SUPPORT FACILITIES ........... ... Y / ® / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... ~ / NA / N / R / V / B / T / S <br /> <br />IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br />111 <br />121 ---- ---- <br />131 - ----- ------ <br />fCl OTHERS .............................. Y / NA / N / R / V / B / T <br />11) <br />121 - - - <br />131 --- <br />