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For the Fo/%wing Entries, Circle 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 (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 /> <br />ICI AVAILABILITY OF RECORDS ............. ... Y / NA ~ 1 V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA ( N ! V / B / T ( S <br />IC] ROADS ........................... ... Y / NA / N R V I B / T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N / R V / B / T / S <br /> <br />[Cl BACKFILL & GRADING ................. ... Y NA N R / V ! B / T f S <br />[C) EXPLOSIVES ........................ ... Y /~ N / R / V / B / T / S <br />[C1 PROCESSING WASTE ................. ... Y (~ N / R / V / 8 ! T / S <br />IC] SUPPORT FACILITIES ................. ... Y / NA ! N R / V ! 8 ! T / S <br />[CI TOPSOIL .......................... ... Y / NA / N R V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y ! NA / N R V / B / T ! S <br />[C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />ICl REVEGETATION ..................... ... Y NA N R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... ~ NA / N / R ! V ! B ! T ! S <br />IC] SLIDES & DAMAGE ................... ... Y / A N / R / V / B / T / S <br />[Cl SUBSIDENCE ....................... ... Y / A N / R / V / 8 / T / S <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y NA N / R / V / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y / A / N / R / V / B / T / S <br />IC] RECLAMATION SUCCESS .............. ... Y ( A ! N / R / V / B / T / 5 <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y / A N J R / V / B / T ) S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> f31 <br />[C) OTHERS ........................... ... Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />(3} <br />d <br />