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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 = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order ICOI 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 />IC] AVAILABILITY OF RECORDS ............. ... Y / NA / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA ~ <br />N / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA / N ~ V / B / T / S <br />[Cl HYDROLOGIC BALANCE ................ ... Y / NA / N R V / B / T / S <br /> <br />[C] BACKFILL & GRADING ................. ... Y / NA N R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / NA N R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S <br />[C] SUPPORT FACILITIES .................. ... Y NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y NA / N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA N / R / V / B / T / S <br />lC] FISH & WILDLIFE ..................... ... Y / NA / N R / V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA N R / V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............ ... Y / NA N R / V / B / T / S <br />lC] SLIDES & DAMAGE ................... ... Y / NA N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... Y / N N / R / V / B / T / S <br />[Cl SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - <br />- <br /> <br />121 <br />- - - - - - - - - <br /> <br />- - - - - - - - - <br /> - <br />(31 <br />- - - - - - - - - - <br /> <br />- - - <br /> <br />- - - <br /> <br />- - - <br /> <br />- - <br /> <br />- - <br /> <br />- - <br /> <br />- - <br /> <br />- <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br /> <br />121 <br />- - - - - - - - - - <br /> <br />- - <br /> <br />- - <br /> <br />- - - <br /> <br />- <br /> <br />- - - - <br /> <br />131 <br />- - - - - - - - - - <br /> <br />- - <br /> <br />- <br /> <br />- - <br /> <br />- <br /> <br />- - <br /> <br />- - <br /> <br />- - <br /> <br />- <br />