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• • <br />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 /> <br />[C] AVAILABILITY OF RECORDS ............. ... Y NA / N / R / V / B / T / S <br />lC] SIGNS AND MARKERS ................. ... Y / / N / R / V / B / T / S <br />[C] ROADS ........................... ... ~/ NA / N / R ! V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S <br />lCl BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S <br />[Cl EXPLOSIVES ........................ ... Y /~/ N / R / V / B / T / S <br />lCl PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S <br />lCl SUPPORT FACILITIES ................. ... Y/ N I N ! R / V / B / T / S <br />[C] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y /®/ N / R / V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... ~/ NA / N / R / V / B / T / S <br />[C] REVEGETATION ..................... ... ~'/ NA / N /~/ V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA /~N. / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... ~Y "/ NA / N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y /~/ N / R / V / B ! T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y /~/ N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y /~/ N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS .............. ... Y I®/ N / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (11 <br />- - - - - - - - <br />- - - - <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - - - - <br />- <br /> (31 <br />