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<br /> <br />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 INOV) 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 />lDescribe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............... . <br />[Cl SIGNS AND MARKERS ................... . <br />[C1 ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />[CI BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[Cl PROCESSING WASTE .................... <br />[CI SUPPORT FACILITIES ................... . <br />[CI TOPSOIL ............................. <br />ICI GENERAL MINE PLAN COMPLIANCE ......... . <br />lCl FISH & WILDLIFE ....................... . <br />[Cl REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />[CI RECLAMATION SUCCESS ................. <br />[C1 SPECIAL CATEGORIES OF MINING .......... . <br />Y) NA ! N 1 R/ V I B/ T/ S <br />Y/ NA / Y/ 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/ 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 (BIT / S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />(1) <br />12) <br />(31 <br />[CI OTHERS .............................. Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />