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b~ ~ • <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 (NOV) 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 />(Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />IC] EXPLOSIVES ........................... <br />[CI PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />[CI FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />lCl AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />ICI OFFSITE SUPPORT FACILITIES ............. . <br />[Cl RECLAMATION SUCCESS ................. <br />IC] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />- - - - - - - - - - - <br />(2) <br />- - - - - - - <br />(3) <br />[C] OTHERS .............................. <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/ 6/ 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/ B/ T <br />(1) <br />(21 <br />- - - - - - - - - - - - - - - - - <br />(3) <br />