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Foi the Fol%wing Entries, Circle fhe 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 /> <br />[Cl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T ! S <br />[C] ROADS ........................... ... Y / NA / N /~/ V / B / T / S <br />[C1 HYDROLOGIC BALANCE ............... ... Y ! NA / N ~ V J B / T / S <br /> <br />[Cl BACKFILL & GRADING ................. ... ~ / NA / N / R ! V / 6 / T / S <br /> <br />[C] EXPLOSIVES ........................ ... Y / NA ! N~ ! R / V / B / T / S <br />[Cl PROCESSING WASTE ................. ... Y NA / N / R / V / B / T ! S <br /> <br />lC] SUPPORT FACILITIES ................. ... ~ NA / N / R / V / B ! T / S <br />[Cl TOPSOIL .......................... ... Y ! NA / N ~! V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... Y / NA / N ! R / V / B / T / S <br />[Cl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............ ... Y / NA ! N / R / V / 6 f T / S <br />[Cl SLIDES & DAMAGE ................... ... Y / NA N / R / V / B / T / S <br />IC] SUBSIDENCE ....................... ... Y ! NA N R / V ! B / T / S <br /> <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y ! NA ! N ~ V I B / T / S <br /> <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA 1 N / R / V / B / T / S <br />[Cl RECLAMATION SUCCESS .............. ... Y ! NA N / R / V / B / T / S <br />[Cl SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B 1 T / S <br /> (1) - - - - - - - - - - - - - - - - - - - - <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (31 ---------- -- <br />[C] OTHERS ........................... ... Y NA ! N ! R / V ! B / T <br /> !11 - - - - - - - - - - - - - - - - - - - - <br /> (21 - - = - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />