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<br />Foi the Fo/%wing Enfries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Noi Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V =Inspected and Violations (NOV) or Cessation Order IC01 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 />[Cl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R(~/ V / B / T / S <br />fC] SIGNS AND MARKERS ................. ... Y / NA ! N (® V ! B ! T / S <br />lC] ROADS ........................... ... Y / NA / N /~ V / B / T / S <br />iC1 HYDROLOGIC BALANCE ................ ... Y / NA / ®/ A / V / B / T / S <br />[Cl BACKFILL & GRADING ................. ... Y / ®/ N / R / V / B / T / S <br />fC] EXPLOSIVES ........................ ... Y /~/ N / R / V / B / T / S <br />lC] PROCESSING WASTE ................. ... Y ! ®! N / R / V / B / T / S <br />fCl SUPPORT FACILITIES .................. ... m/ NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / ~' R / V / B / T / S <br />fC] GENERAL MINE PLAN COMPLIANCE ....... ... ©/ NA / N / R / V / B / T / S <br />(CI FISH & WILDLIFE ..................... ... Y / NA /®/ R / V / B / T / S <br />lCl REVEGETATION ..................... ... Y / NA /Q/ R / V / B / T / S <br />fC] AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S <br />fCl SLIDES & DAMAGE ................... ... Y / NA /®/ R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y / ~A / N / R / V / B / T / S <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /!~/ N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... Y /~/ N / R / V / B / T / S <br />fC] SPECIAL CATEGORIES OF MINING ........ ... Y /®! N / R / V / B / T / S <br />(1) <br />- - - - - - - - - - - <br />121 <br />- - - - - - - - - - - <br />(31 <br />[CI OTHERS .............................. <br />Y/ NA / N/ R/ V/ B/ T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />121 - - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />