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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 = Notlnspected <br />R =Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order ICOI 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 />[C] AVAILABILITY OF RECORDS ............. ... Y / NA / N / ®/ V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y' / NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... ©/ NA / N / R / V / B / T / S <br />[CI HYDROLOGIC BALANCE ................ ... Y / NA / N /oR / V / B / T / S <br />[C) BACKFILL & GRADING ................. ... Y / NA / N /®/ V / B / T / S <br />[C] EXPLOSIVES ........................ ... ©/ NA / N / R / V / B / T / S <br />[Cl PROCESSING WASTE ................. ... Y / ®/ N / R ! V / B / T / S <br />[C] SUPPORT FACILITIES ................. . ... ~ NA / N / R / V / B / T / S <br />[Cl TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S <br />[C) GENERAL MINE PLAN COMPLIANCE ....... .. , ©/ NA / N / R / V / B / T / S <br />[C1 FISH & WILDLIFE .... . ................ ... O / NA / N / R / V / B / T / S <br />[C] REVEGETATION ..................... ... O/ NA / N / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S <br />[Ci SLIDES & DAMAGE ................... ... Y / CN~. / N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y / ~ / N / R / V / 8 / T / S <br />[CJ EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~/ NA / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S <br />[CI RECLAMATION SUCCESS ............... ... Q / NA / N / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - - - <br />- <br />- <br />- <br />- <br />- <br />- <br /> f21 <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />[Cl OTHERS ........................... ... ~Y / NA /'F!'/®/ V / B / T <br /> (1) ~ (~ t~ ~`-S ----- ----- - - - - - <br /> (21 <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> 13) <br />- - - - - - - - - - <br />- - - - <br />- <br />- <br />- <br />- <br />- <br />- <br />