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For the Fol%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations INOVI or Cessation Order ICOI Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 />[C1 AVAILABILITY OF RECORDS ............. ... Y / AQ N~ / R / V / B / T / S <br />lCl SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA /G / R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S <br />IC] BACKFILL & GRADING ................. ... ~' NA / N / R / V / B / T / S <br />lC] EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES .................. ... Y / ®/ N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / ~ R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA /Q/ R / V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA / N ~ V / B ! T / S <br />lC] AIR RESOURCE PROTECTION ............ ... Y / NA ~/ R / V / B / T / S <br />ICJ SLIDES & DAMAGE ................... ... YC~.-V NA / N / R / V / B / T / S <br />[Cl SUBSIDENCE ....................... ... ~ NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~/ N / R / V / B / T ! S <br />lC] OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... Y / NA / N /®/ V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R ! V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />IC] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />