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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 (COI 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 />[Cl AVAILABILITY OF RECORDS ............. ... Y I NA ~ / R 1 V / B / T / S <br />[CI SIGNS AND MARKERS ................. ... ~ NA / N / R / V / B / T / S <br />[C] ROADS ........................... ... l <br />J NA ! N ( R / V ( B ( T ( S <br />[CI HYDROLOGIC BALANCE ............... ._ <br />... Y / NA / N /~1 V / B / T / S <br />[Cl BACKFILL & GRADING ................. ... Y~l NA ( N ( R ( V / B I T I S <br />ICI EXPLOSIVES ........................ ... Y / A / N / R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y ! A / N ! R / V ( B / T ! S <br />lCl SUPPORT FACILITIES ................. ... Y / NA / N /~/ V / B / T / S <br />[C] TOPSOIL .......................... .. <br />~ NA ! N / R / V / 8 I T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... : <br />.. NA / N / R / V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y / NA /~ l R / V / B / T / S <br /> <br />[C] REVEGETATION ..................... ... Y / NA / N / ~ / V / B / T / S <br /> <br />[C] AIR RESOURCE PROTECTION ............ ... ~! NA / N / R / V / B ! T ! S <br />[C] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y i~ I N / R / V / B I T / S <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y / V / N I R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Q / NA / N / R / V / B / T / S <br />[Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ©A / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> <br />[Cl OTHERS ........................... ... Y/ N~ 1 N / R / V I B 1 T <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - = - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />