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l <br />~. / 1 <br />For the Following Entries, Circ% the Appropriate Choice: <br />7 <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 (CO) Issued <br />8 =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 />[CI ROADS .............................. <br />[C] HYDROLOGIC BALANCE ................... <br />[C] BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />(C] PROCESSING WASTE ................... . <br />[C] SUPPORT FACILITIES .................... . <br />[C1 TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C] 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 />[Cl RECLAMATION SUCCESS ......... . ....... . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />Y N^ / N/ R/ V/ B/ T/ S <br />Y N9i/ N/ R/ V /BIT / S <br />Y/ NA / N ~/ V/ B/ T/ S <br />Y / NA / N /~ / V / B / T / S <br />G/ NA / N/ R/ V/ B I T/ S <br />Y /~/ N/ R/ V /BIT / S <br />Y 1~1 l/ N/ R/ V/ B/ T/ S <br />Y/ J~/ N/ R/ V/ B/ T/ S <br />Y / N~// N/ R / V / B / T / S <br />Y / J~i/ N/ R / V / B / T / S <br />Y /~/ ~/ R / V / B / T / S <br />Y /NA/N/~ V / B / T / S <br />Y /~/ N I R / V / B / T / S <br />Y / N N/ R / V / 8 / T / S <br />Y / A <br />/ N/ R / V / B / T / S <br />Y ) <br />/ A// N / R I V / B / T / S <br />Y/ NA / N/ R I V/ B/ T/ S <br />Y/ NA / N /~ I V/ B/ T/ S <br />Y l~ l N I R l V / B/ T/ S <br />(11 - - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />IC] OTHERS .............................. Y / NA / N / R ! V / B / T <br />(1) <br />', (21 - - - <br />- - - - - - - - - - - - - - - - - <br />i (31 <br />- - - - - - - - - - - - - - - - - - - - <br />