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<br />For the Fo/%wing Entries, Ciic% 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 />lC] AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[C] HYDROLOGIC BALANCE ................... <br />[C] BACKFILL & GRADING ................... . <br />[CI EXPLOSIVES ........................... <br />[C] PROCESSING WASTE ................... . <br />[Cl SUPPORT FACILITIES .................... . <br />[CI TOPSOIL ............................. <br />lC] GENERAL MINE PLAN COMPLIANCE ......... . <br />IC] FISH & WILDLIFE ....................... . <br />lC] REVEGETATION ........................ <br />[CI AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />lC] RECLAMATION SUCCESS ................. . <br />IC] SPECIAL CATEGORIES OF MINING .......... . <br />Itl <br />12) <br />131 <br />lC] OTHERS .............................. <br />Y / NA / ® / R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / ©/ R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y/ NA / ©/ R I V/ B/ T/ S <br />Y/ 0/ N/ R/ V/ B/ T/ S <br />Y / NA / N /t`R / V / B / T / S <br />Y/ NA /©/ R/ V/ B/ T/ S <br />Y/ NA / N/®/ V/ B/ T/ S <br />Y / NA / N / ®/ V / B / T / S <br />Y/ NA /~/ R/ V / B/ T/ S <br />Y/ NA / ®/ R/ V/ B I T/ S <br />Y / NA / N / ®/ V / B / T / S <br />Y I ®/ N/ R/ V/ B/ T/ S <br />Y / NA / N / ®/ V / B / T / S <br />Y /~/ N/ R/ V/ B/ T/ S <br />Y/ NA /[~/ R/ V/ B/ T/ S <br />Y / NA / D/ R / V / 8 / T / S <br />Y /~/ N/ R/ V/ B/ T <br />(tl <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />U~ <br />11-8-9~ <br />