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<br />For the Following Entries, Ciic% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <br />R =Inspected and Comments Noted <br />V =Inspected and Violations (NOV) or Cessation Order ICO) Issued <br />B =Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 />lC] AVAILABILITY OF RECORDS ..... . ..... ..... Y / NA / ®/ R / V / B / T / S <br />[C] SIGNS AND MARKERS ............... ..... YQ/ NA / N / R / V / 8 / T / S <br />[CI ROADS ......................... ..... Y I NA / N / (Fj'~ I V I B / T / S <br />[Cl HYDROLOGIC BALANCE .............. ..... Y I NA I N I Q l V / B / T / S <br />[C] BACKFILL & GRADING ............... ..... ~ I NA / N ! R / V / B / T / S <br />[C] EXPLOSIVES ...................... ..... Y / ~ / N / R / V / B / T ! S <br />[Cl PROCESSING WASTE ............... ..... Y / ®/ N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................ ..... Y / NA / ~ / R / V / B / T / S <br />(C] TOPSOIL ........................ ..... Y /NA /N/®/ V / 8 / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ..... ..... t~/ NA / N / R / V / B / T / S <br />[Cl FISH & WILDLIFE ............. . ..... ..... Y 1 NA / N /®/ V I B I T / S <br />IC] REVEGETATION ................... ..... Y / NA / N / ®/ V / B I T / S <br />[CI AIR RESOURCE PROTECTION .......... ..... Y / NA ! ®/ R / V I B I T / S <br />[C] SLIDES & DAMAGE ................. ..... Y / ®/ N I R/ V ( B I T / S <br />[C] SUBSIDENCE ..................... ..... Y I® l N I R( V / B / T / S <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y I ®/ N / R I V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ......... ..... Y / ~ I N / R / V / B / T / S <br />IC] RECLAMATION SUCCESS ............. ..... Y / NA / ©/ R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ...... ..... Y / (~ / N / R I V / B / T / S <br /> ft- <br />- - - - - - - - - <br />- - - <br />- - - - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - <br />- - - <br />- - - - - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - <br />- - - <br />- - - - - <br />- <br />- <br />- <br />[Cl OTHERS .............................. Y 1 ®l N I R I V / B/ T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />