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" For the Fol%wing Entries, Circle 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 (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 />IC] AVAILABILITY OF RECORDS ............. ... Y / NA /(~ R / V / B / T / S <br />[CI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />ICI ROADS ........................... ... Y ,/ NA / N / R / V / B / T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~ V / B / T / S <br />IC] BACKFILL & GRADING ................. ... Y /~ / N / R / V / B / T / S <br /> <br />[C1 <br />EXPLOSIVES ........................ <br />... Y _j <br />/( NA)/ N / <br />R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S <br />IC] PROCESSING WASTE ................. ... Y ~N~/ N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y /C~/ N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... Y / NA /~ R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N /~)/ V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA ~ R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... if NA / N / R / V / B / T / S <br />[CI SUBSIDENCE ....................... ... Y /~/ N / R / V / B / T / S <br />ICI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y /( <br />/ N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y '" <br />/(;( ~/ N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / NA ~ / R / V / B / T / S <br /> <br />(C] SPECIAL CATEGORIES OF MINING ........ ... Y / lA / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - - <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- - - - <br />- <br />- <br />- <br />- <br /> <br />lCl OTHERS ........................... ... Y / NAB / N / R / V / B / T <br /> 11) <br />- - - - - - - - - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - <br />- - - - <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - <br />- - - - <br />- <br />- <br />- <br />- <br />