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For 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 /> <br />(CI AVAILABILITY OF RECORDS ............. ... Y / NA /lN J R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S <br />[C] ROADS ........................... ... Y / NA / N / ~ V / B / T / S <br />IC] HYDROLOGIC BALANCE ............... ... Y / NA ( <br />/ N / R V / B / T / S <br /> <br />[CI BACKFILL & GRADING ................. ... Y / NA /~ R / V / B / T / S <br />[Cl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br /> <br />ICI PROCESSING WASTE ................. ... Y / NA / N / RO V / B / T / S <br /> <br />ICl SUPPORT FACILITIES ................. ... ~ NA / N / R / V / B / T / S <br />IC] TOPSOIL .......................... ... V / NA /~/ R / V / B / T / S <br /> <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... YQ NA / N / R / V / B / T / S <br /> <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />IC] REVEGETATION ..................... ... Y / NA N <br />/ R / V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............ ... Y / NA om <br />/t rv x R / V / B / T / S <br />[Cl SLIDES & DAMAGE ................... ... Y / NAB N / R / V / B / T / S <br />[CI SUBSIDENCE ....................... ... Y / NA / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .. ... V / NA ~ <br />/ N R / V / B / T / S <br /> <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br />IC1 RECLAMATION SUCCESS .............. ... Y / NA / V R / V / B / T / S <br /> <br />[CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S <br />(1) <br />(21 <br />131 <br />ICI OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - <br />(2) <br />(3) <br />B/~~q,~ <br />;r <br />