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<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 (NOVI or Cessation Order (COl Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 ............... . <br />IC] SIGNS AND MARKERS ................... . <br />(Cl ROADS .............................. <br />ICI <br />[CI <br />IC1 <br />lC] <br />IC1 <br />[CI <br />fC] <br />IC] <br />ICI <br />ICI <br />lCl <br />[CI <br />[C] <br />ICI <br />IC1 <br />ICl <br />ICI <br />HYDROLOGIC BALANCE .................. <br />BACKFILL & GRADING ................... . <br />EXPLOSIVES ........................... <br />PROCESSING WASTE .................... <br />SUPPORT FACILITIES ................... . <br />TOPSOIL ............................. <br />GENERAL MINE PLAN COMPLIANCE ......... . <br />FISH & WILDLIFE ....................... . <br />REVEGETATION ........................ <br />AIR RESOURCE PROTECTION ............... <br />SLIDES & DAMAGE ..................... . <br />SUBSIDENCE .......................... <br />EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />OFFSITE SUPPORT FACILITIES ............. . <br />RECLAMATION SUCCESS ................. <br />SPECIAL CATEGORIES OF MINING .......... . <br />Y/ '~~J / N / R/ V / B / T / S <br />© / NA / N / R / V / 6 / T / S <br />® / NA / N / R / V / B / T / S <br />Y / NA / N /® / V / B / T / S <br />Q/ NA / N / R / V / B / T / S <br />Y/ ©A / N / 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 />© / NA / N / R / V / B / T / S <br />~/ NA / N / R / V / B / T / S <br />® / NA / N / R / V / B / T / S <br />Y/ ~lA / N / R/ V / B / T / S <br />Y/ ©A / N ! R/ V / B / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y/ I®A / N i R/ V 1 6 / T / S <br />Y/ ®/ N / R/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y/ ~/ N / R/ V / B / T / S <br />(1) <br />- - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />OTHERS .............................. Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - - - - - - - - - - <br />l21 <br />- - - - - - - - - - - - - - - - - - <br />131 <br />