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r ~ • • <br />For the Fro//owing Entries, Ciic% the Appiopiiate 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 />[C] AVAILABILITY OF RECORDS .............. .. Y / NA / N / R / V / B / T / S <br />IC] SIGNS AND MARKERS .................. .. Y / NA / N / R / V ! B / T ! S <br />lC] ROADS ............................ .. Y / NA / N / R / V / B / T / S <br />[CI HYDROLOGIC BALANCE ................ .. Y / NA / N / R / V / B / T / S <br />[C] BACKFILL & GRADING .................. .. Y / NA / N / R / V / B / T / S <br />[C] EXPLOSIVES ......................... .. Y / NA / N / R / V / B / T / S <br />[C] PROCESSING WASTE .................. .. Y / NA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES .................. .. Y / NA / N / R / V / B / T / S <br />[C] TOPSOIL ........................... .. Y / NA / N / R / V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / N / R / V / B ! T / S <br />[Cl FISH & WILDLIFE ...................... .. Y / NA / N / R / V / B / T / S <br />[C] REVEGETATION ...................... .. Y / NA / N / R / V / B / T / S <br />!C] AIR RESOURCE PROTECTION ............. .. Y / NA / N / R / V / B / T / S <br />[Cl SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S <br />[C] SUBSIDENCE ........................ .. Y / NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y / NA / N / R / V / B / T / S <br />fC] OFFSITE SUPPORT FACILITIES ............ .. Y / NA / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... .. Y / NA / N / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />[Cl OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />