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~, ~ <br />For the Fo/%wing Entries, Ci~c% 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 />[C1 AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[C1 ROADS .............................. <br />[C1 HYDROLOGIC BALANCE .................. <br />[C1 BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />lC] PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />[Cl GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C1 REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />lC] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C1 OFFSITE SUPPORT FACILITIES ............. . <br />[C] RECLAMATION SUCCESS ................ . <br />[C1 SPECIAL CATEGORIES OF MINING .......... . <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R I V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V I B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA I N/ R/ V I B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N I R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />[31 <br />- - - - - - - - - - - - - - - - - - - - <br />lC] OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - - - <br />