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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 = Notlnspected <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.l <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............. ... Y / NA / N R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />!C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S <br /> <br />ICI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y / /~/ R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / NA / N / R ! V / B I T / S <br />IC] SUPPORT FACILITIES .................. ... Y N /~/ R / V / B / T / S <br />IC] TOPSOIL .......................... ... Y / A / N /®/ V / B / T / S <br /> ^ <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... <br />Y / NA / N / R / V / B / T / S <br /> <br />[CI FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S <br />IC] REVEGETATION ..................... ... Y / A / N /~ / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... Y / ~/ R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y J A l N / R! V ! B / T f S <br />lC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br /> <br />ICI RECLAMATION SUCCESS ............... ... Y / NA / N /~/ V / B / T / S <br /> <br />lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> <br />ICI OTHERS ........................... ... Y I ~ <br />~/ I N / R! V / B / T <br /> 111 <br />- - - - - - - - - - - - - - - - - - - - <br /> l21 <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />