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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 (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 />ICI AVAILABILITY OF RECORDS ............... . <br />[Cl SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />[CI BACKFILL & GRADING ................... . <br />[C1 EXPLOSIVES ........................... <br />[Cl PROCESSING WASTE .................... <br />IC] SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />[C1 GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[CI REVEGETATION ........................ <br />ICI AIR RESOURCE PROTECTION ............... <br />IC] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />ICI OFFSITE SUPPORT FACILITIES ............. . <br />[C1 RECLAMATION SUCCESS ................ . <br />IC] SPECIAL CATEGORIES OF MINING .......... . <br />(1) <br />- - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - <br />(3) <br />Y / NA / N© / R / V / B / T / S <br />Y / NA / © / R / V / B / T / S <br />Y /NA/('~1/R /V/B/T/S <br />Y / NA / N /~ / V / B / T / S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y ) NA I N / R / V I B / T ! S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA ! N ! R I V / B ! T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R / V / B / T / S <br />Y / NA / N / R ! V / B / T / S <br />[CI OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />