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For the Following 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 (NO V) or Cessation Order (COI 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 />[C] SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />(CI HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[C] PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />IC] TOPSOIL ............................. <br />[CI GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[Cl REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />IC] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />ICl OFFSITE SUPPORT FACILITIES ............. . <br />[C] RECLAMATION SUCCESS ................ . <br />IC] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />(2) --------- <br />T - - - - - - - <br />(3) <br />Y / NA / N / ®/ V / B / T / S <br />Q/ NA / N / R/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / N / l~/ V / B / T / S <br />Y/ ® / N / R/ V / B / T / S <br />~ / NA / N / R / 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 / NA / N / ®/ V / B / T / S <br />~/ NA ! 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 / 8 / T / S <br />Q/ NA / N / R/ 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 />Y/ ~ / N / R/ V / B / T / S <br />IC] OTHERS .............................. Y / ~A / N / R / V / B / T <br />(1) <br />--------------------- <br />(2) <br />------------------- <br />(3) <br />