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n <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 (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 />[C1 AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />[Cl HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />[C1 EXPLOSIVES ........................... <br />[C1 PROCESSING WASTE .................... <br />[C1 SUPPORT FACILITIES ................... . <br />(C] TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />[C1 REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />[C] SUBSIDENCE .......................... <br />[C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />[Cl RECLAMATION SUCCESS ................ . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />Y I NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y I NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y I NA / N/ R/ V I S I T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N I R/ V/ B/ T/ S <br />Y/ NA / N/ R I 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 I N/ R/ V/ B I T/ S <br />Y/ NA ! N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y I NA ! N/ R/ V/ B I T/ S <br />Y/ NA I N I R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N I R/ V/ B/ T/ S <br />Y I NA / N/ R/ V/ B/ T/ S <br />(1) ,. <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .............................. Y / NA / N / R / V / B / T <br />111 <br />- - - - - - - - - - - - - - - - - - - - <br />(21 ' <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />