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• <br />C' <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 (CO) 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 />ICl AVAILABILITY OF RECORDS ............. ... Y /~ / N / R / V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />[Cl ROADS ........................... ... Y /NAIN /R/ V / B / T / S <br />[Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA / ~/ R / V / B / T / S <br />[Cl EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S <br />[Cl PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................. ... Y / NA / N /~/ V / B / T / S <br />[C1 TOPSOIL ........................... ... Y / NA /©/ R / V / B / T / S <br />[C1 GENERAL MINE PLAN COMPLIANCE ....... ... O/ NA / N / R / V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T I S <br />[C] FtEVEGETATION ..................... ... Y / NA /~ / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA /Q/ R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... O1 NA / N / R / V / B / T / S <br />[Cl SUBSIDENCE ....................... ... Y / NA / ~N / R / V / B / T / S <br />ICI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y 1 NA / N / R / V / B / T / S <br />ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ~/ N / R I V / B / T / S <br />ICl RECLAMATION SUCCESS .............. ... Y / NA /bJ / R / V / B I T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - <br />13) <br />IC] OTHERS .............................. Y / NA / N / R / V I B / T <br />11) <br />- - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />