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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 (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 />[C] AVAILABILITY OF RECORDS ............ .... Y / NA // N ;/ R / V / B / T / S <br /> <br />lCl SIGNS AND MARKERS ................ .... Y / NA / N /~/ V / B / T / S <br /> <br />ICI ROADS .......................... .... Y / NA /~/ R / V / B / T / S <br /> <br />[Ci HYDROLOGIC BALANCE ............... .... Y / NA / N /~/ V / B / T / S <br />ICl BACKFILL & GRADING ................ .... Y / NA ~ / R / V / B / T / S <br />[CI EXPLOSIVES ........................ ... Y / NA /~/ R / V ! B / T / S <br />[CI PROCESSING WASTE ................. ... Y / NA /' N~/ R / V / B / T / S <br /> <br />[CI SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S <br />[CI TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / 'V R / V / B / T / S <br /> <br />[CI FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S <br /> <br />ICI REVEGETATION ..................... ... Y / NA / N ~ V / B / T / S <br /> <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA /~ / R / V / B / T / S <br /> <br />[C] SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S <br />IC] SUBSIDENCE ....................... ... Y / NA ~)/ R / V / B / T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N /~/ V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S <br />[Cl RECLAMATION SUCCESS ............... ... Y / NA /~/ R / V / B / T / S <br />IC] 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 /> 131 <br />[CI OTHERS ........................... ... Y /~ / N / R / V / B / T <br /> 111 <br />- - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br /> 12) <br />- - - - <br />- - <br />- <br />- <br />- - - <br />- <br /> 131 <br />