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~ foi the fo/%wing Entries, Ciic% 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 ICO) 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 ................ Y / NA /(~/ R / V / B / T / S <br />[C] SIGNS AND MARKERS .................... Y / NA / ®/ R / V / B / T / S <br />lC) ROADS .............................. Y / NA / ©/ R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................... Y / NA / ®/ R / V / B / T / S <br />[C] BACKFILL & GRADING .................... Y / NA / ®/ R / V / B / T / S <br />[C] EXPLOSIVES ........................... Y / NA / ®/ R / V / B / T / S <br />[C] PROCESSING WASTE .................... Y / NA /~ / R / V / B / T / S <br />[C] SUPPORT FACILITIES ..................... Y / NA / ®/ R / V / B / T / S <br />[C] TOPSOIL ............................. Y / NA / N / RQ / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA / ®/ R / V / B / T / S <br />[C] FISH & WILDLIFE ........................ ~Y / NA /®/ R / V / B / T / S <br />lCl REVEGETATION ........................ Y / NA / ®/ R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............... Y / NA / ®/ R / V / B / T / S <br />[C] SLIDES & DAMAGE ...................... Y / NA / ®/ R / V / B / T / S <br />[C] SUBSIDENCE .......................... Y / NA / UQ / R / V ! B ! T ! S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / ®/ R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES .............. Y / NA / O / R / V / B / T / S <br />[CI RECLAMATION SUCCESS .................. Y / NA / e / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........... Y / NA / ®/ R / V / B / T / S <br /> Itl <br />- - - - - - - - - - -- <br />- <br />- <br />- <br />- - - <br />- <br />- <br /> <br />121 <br />- - - - - - - - - - -- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- - - <br /> <br />- <br /> <br />- - <br /> <br />- <br /> 131 <br />[Cl OTHERS .............................. Y / NA / N / R / V / B / T <br /> Itl <br />- - - - - - - - - - -- <br />- <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - - <br />- <br />- <br />- - <br /> <br />131 - - - - - <br />