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For the Fo/%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 (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 />[CI AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S <br />IC] SIGNS AND MARKERS ................. ... U / NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... ~ / NA / N / R / V / B / T / S <br />ICl HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S <br />[C] BACKFILL & GRADING ................. ... ~ / NA ! N / R / V / B / T / S <br />IC] EXPLOSIVES ........................ ... ~/ NA / N / R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... ~/ NA / N / R / V / B / T / S <br />IC] SUPPORT FACILITIES ................. ... Y / NA / N /~/ V / B / T / S <br />[C] TOPSOIL .......................... ... ~ / NA / N / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... (~' / NA / N / R / V / B / T / S <br />[Cl REVEGETATION ..................... ... Y / NA / N /~ / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S <br /> <br />[CI SUBSIDENCE ....................... ... O/ NA / N / R / V / B / T / S <br />ICl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N /~/ V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y~/ NA / N / R / V / B / T / S <br />[CI RECLAMATION SUCCESS .............. ... ~ / NA / N / R / V ! B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / 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 /> (31 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - <br />- <br />- <br />- <br />[CI OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - <br />- <br />- <br />- <br />