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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 />lC] AVAILABILITY OF RECORDS ................ Y / NA / N ,~R / V / B / T / S <br />[Cl SIGNS AND MARKERS .................... Y / NA / N / R / V / B / T / S <br />IC] ROADS .............................. Y / NA / N / RR / V / B / T / S <br />[C] HYDROLOGIC BALANCE .................. Y 1 NA / N (RU/ V / B / T / S <br />[CI BACKFILL & GRADING .................... ~ NA / N / R / V / B ! T / S <br />[C] EXPLOSIVES ........................... Y NA / N / R / V / B / T / S <br />IC] PROCESSING WASTE .................... Y / / N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES .................... Y N / N / RR~/ V / B / T / S <br />[Cl TOPSOIL ............................. Y / NA / N A ht y V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE .......... t~ NA / N / R / V / B / T / S <br />[CI FISH & WILDLIFE ........................ Y / NA / N R / V / B / T / S <br />[C] REVEGETATION ........................ Y / NA / N / R V / B / T / S <br />[CI AIR RESOURCE PROTECTION ............... ~ NA / N / R / V ! B / T / S <br />lC) SLIDES & DAMAGE ...................... Y / NA / N / R / V / B / T / S <br />[Cl SUBSIDENCE .......................... Y / NA / N / R ! V ! B ! T ! S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / N / N / R / V / B / T / S <br />lC] OFFSITE SUPPORT FACILITIES .............. Y NA / N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS ................. Y NA / N / R / V / B / T / S <br />[CI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S <br />(1) <br />- - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - - - <br />[CI OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />~~ <br />3J(alq~ <br />