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i <br />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 />[C] AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. . <br />IC] BACKFILL & GRADING ................... . <br />[CI EXPLOSIVES ........................... <br />IC] PROCESSING WASTE ................... . <br />IC] SUPPORT FACILITIES .................... . <br />[Cl TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />lC] FISH & WILDLIFE ....................... . <br />IC] REVEGETATION ........................ <br />IC] AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />IC] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />lC] OFFSITE SUPPORT FACILITIES ............. . <br />(C] RECLAMATION SUCCESS ................. . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />1]) <br />- - - - - - - - <br />12) <br />- - - - - - - - - - <br />131 <br />[Cl OTHERS .............................. <br />111 <br />121 <br />131 <br />Y / NA /~fJ~ / R / V / B / T / S <br />Y / NA / / R / V / B / T / S <br />Y / NA /(y7/ R / V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y ! NA / ( <br />~~ <br />/ R / V / B / T / S <br />Y / NA l! <br />ll <br />/ CD/ / R / V / B / T / S <br />Y / NA / N / Rv / V / B / T / S <br />Y / NA /~At / R / V / B / T / S <br />Y / NA /~/ R / V / B / T / S <br />Y / NA / / R / V / 8 / T / S <br />Y / NA / ~ / R / V / B / T / S <br />Y / NA / ~1 / R / V / B / T / S <br />Y / NA / R <br />/ / V / B / T / S <br /> " <br />Y / NA /CDV / R / V / B / T / S <br />Y / NA / la / R / V / B / T / S <br /> ~ <br />Y / NA / R <br />/ / V / B / T / S <br /> <br />Y / NA /~/ R / V / B / T / S <br />Y / NA / / R / V / B / T / S <br /> <br />Y / NA /~/ R / V / B / T / S <br />Y / NA / 1/ R / V / B / T <br /> <br />