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For the Fol%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 />[C] AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ / V / B / T / S <br /> <br />[C] SIGNS AND MARKERS ................. ... ©/ NA / N / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA / N ,~ / V / B / T / S <br />lC] HYDROLOGIC BALANCE ............... ... Y / NA / N ,~ 1 V / B / T / S <br />IC] BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... ~/ NA / N / R / V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y / NA / N /®/ V / B / T / S <br />[Cl SUPPORT FACILITIES ................. ... YG1 NA / N / R / V / B / T / S <br />[Cl TOPSOIL .......................... ... Y / NA / N ®/ V / B / T / S <br /> <br />fCl GENERAL MINE PLAN COMPLIANCE ....... ... Q / NA / N / R / V / B / T / S <br />[Cl FISH & WILDLIFE ..................... ... Y / NA / N / V / B / T / S <br />[CI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />fC] AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S <br /> <br />IC] SLIDES & DAMAGE ................... ... Y / ~ / N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... d/ NA / N / R / V / B / T / S <br />fC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y /~ / N / R / V / B / T / S <br />[C1 OFFSITE SUPPORT FACILITIES ........... ... Y // rvry / N / R / V / B / T / S <br /> <br />[C1 RECLAMATION SUCCESS .............. ... O/ NA / N / R / V / B / T / S <br /> <br />[CI SPECIAL CATEGORIES OF MINING ........ ... Y / ®A / N / R / V / B / T / S <br /> 11) <br />- - - - - <br />- - <br /> (2) <br />- - - - <br />- - - <br /> (3) <br />lC] OTHERS ........................... ... Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - <br />(2) <br />- - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />~i;ryq~gS <br />,~ ...._ ,,. ~.-_...__d. ~.. - , <br /> <br />