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<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 =Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (COl 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 ........... ..... Y I NA /~M / R / V / B / T / S <br /> <br />IC] SIGNS AND MARKERS ............... ..... Y / NA / N /GR / V / B / T / S <br />[C] ROADS ......................... ..... ~ / NA / N / R / V / B / T / S <br />ICl HYDROLOGIC BALANCE .............. ..... Y / NA / N / F~ / V I B / T / S <br />[C] BACKFILL & GRADING ............... ..... Y / NA /O/ R / V / B / T / S <br />[C] EXPLOSIVES ...................... ..... Y / ~/ N / R / V / B / T / S <br />[C] PROCESSING WASTE ............... ..... Y / NA /©/ R / V / B / T / S <br />[C] SUPPORT FACILITIES ................ ..... Y / NA / N /®/ V / B / T / S <br />[C] TOPSOIL ........................ ..... Y / NA !~ / R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ..... ..... Y / NA /~/ R / V / B I T / S <br />[C] FISH & WILDLIFE ................... ..... Y / NA /(N~/ R <br />vv / V / B / T / S <br />[C] REVEGETATION ................... ..... Y / NA l <br />©l R / V l B I T I S <br />[C] AIR RESOURCE PROTECTION .......... ..... Y / / R <br />NA / / V / B / T / S <br />[C] SLIDES & DAMAGE ................. ..... Y / ~ <br />NA / N I R / V / B / T / S <br />lC] SUBSIDENCE ..................... ..... Y / ~/ N/ R / V I B / T I S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y / J~91 / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ......... ..... Y / 1~ / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............. ..... Y / NA /~/ R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ...... ..... Y / ®/ N / R / V / B / T / S <br /> I]) <br />- - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />- <br />IC] OTHERS ......................... ..... Y / dA / N / R <br />~ / V / B I T <br /> 111 <br />- - - - - - - - - - - - - - - - - - - - <br /> 12) <br />- - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />- <br />