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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 = 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 />lCl AVAILABILITY OF RECORDS ............... . <br />IC] SIGNS AND MARKERS ................... . <br />ICI ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />fCl BACKFILL & GRADING ................... . <br />lCl EXPLOSIVES ........................... <br />[CI PROCESSING WASTE .................... <br />[CI SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />IC] FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />IC] AIR RESOURCE PROTECTION .............. . <br />lC] SLIDES & DAMAGE ..................... . <br />ICI SUBSIDENCE .......................... <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />IC] OFFSITE SUPPORT FACILITIES ............. . <br />[C] RECLAMATION SUCCESS ................ . <br />[C1 SPECIAL CATEGORIES OF MINING .......... . <br />(1) _ <br />121 <br />l3) - - - <br />[C] OTHERS .............................. <br />Y / NA / W/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />~/ NA / N / R / V / B / T / S <br />Y/ NA / N /~/ V / B/ T/ S <br />Y / NA / ®/ R / V ! B / T / S <br />Y/ ~/ N/ R / V / B/ T/ S <br />Y /~ / N/ R/ V / B / T / S <br />Y / NA / ~/CBS / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />® / NA / N / R / V / B / T / S <br />Y / NA / ~/ R/ V I B / T / S <br />Y / NA / ~/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y / ~/ N / R / V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y / NA / m/ R/ V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y/ N® / N/ R/ V/ B/ T/ S <br />Y/ f~ / N/ R/ V/ B/ T <br />(1) <br />- - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - <br />(3) <br />