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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 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 />lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V I B / T / S <br />IC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... V / NA / N / R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... Y / NA / N /®/ V / B / T / S <br />lC] BACKFILL & GRADING ................. ... Y / NA / / R / V / B / T / S <br />fC] EXPLOSIVES ........................ ... Y / NA / / R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / ® / N / R I V / B / T / S <br />lC] SUPPORT FACILITIES .................. ... Y / NA / N /~ / V / B / T / S <br />[C] TOPSOIL .......................... ... <br />Y / NA / N /~ / V / B / T / S <br /> y <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... C)Y I NA / N / R I V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y / NA / I~/ R / V / B I T / S <br />[C] REVEGETATION ..................... ... Ol NA I N / R / V / B / T / S <br />[Cl AIR RESOURCE PROTECTION ............ ... Y / NA /~ / R / V / B / T / S <br />fC] SLIDES & DAMAGE ................... ... Y / NA / N /~ / V / B / T / S <br /> <br />fC] SUBSIDENCE ....................... ... ~ l NA / N I R / V l B / T I S <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA I N / ~) / V / B / T / S <br /> <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... Y I NA l~ l R / V / B / T / S <br /> <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ <br />v / N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - - - - - - - - - - - <br /> 121 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> 131 <br /> <br />[C] OTHERS ........................... ... Y / INIA <br />V / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - - - - - - - - - - - <br /> (21 <br /> (31 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br />