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1 <br />For the Fo/%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 INOV) or Cessation Order 1C01 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 />ICI AVAILABILITY OF RECORDS ............... . <br />ICl SIGNS AND MARKERS ................... . <br />(Cl ROADS .............................. <br />ICI HYDROLOGIC BALANCE .................. <br />[CI BACKFILL & GRADING ................... . <br />IC1 EXPLOSIVES ........................... <br />lCl PROCESSING WASTE .................... <br />lCl SUPPORT FACILITIES ................... . <br />IC] TOPSOIL ............................. <br />ICl GENERAL MINE PLAN COMPLIANCE ......... . <br />ICI FISH & WILDLIFE ....................... . <br />[Cl REVEGETATION ........................ <br />ICl AIR RESOURCE PROTECTION .............. . <br />lCl SLIDES & DAMAGE ..................... . <br />ICI SUBSIDENCE .......................... <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />lCl OFFSITE SUPPORT FACILITIES ............. . <br />IC1 RECLAMATION SUCCESS ................. <br />lCl SPECIAL CATEGORIES OF MINING .......... . <br />Y/ NA /©/ R / V / B / T / S <br />©/ NA / N / R / V / B / T / S <br />YO/ NA / N / R / V / B / T / S <br />Y/ NA / N/® / V / B / T / S <br />Y / NA ! ®/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />O <br />/ NA / N / R / V / B / T / S <br />/+~ <br />/ <br />ly/~/ ~NA / NN (/ R <br />Y U/ Q0.J / R / <br />/ V <br />V / <br />/ B <br />B / <br />/ T <br />T / <br />/ S <br />S <br /> NA / N i R / V / B / T / S <br />Y / NA / ~/ R / V / B / T / S <br />Y / NA / ~/ R / V / B / T / S <br />Y / NA /~ / R / V / B / T / S <br />Y / NA / ©/ R / V / B / T / S <br />Y/ NA /©/ <br />R / V / B / T / S <br />~/ NA ~ ~ <br />/~ <br />/ N /V <br />° / B / T / S <br />Y/ NA / N /~R / V / B / T / S <br />Y / NA / O/ R / V / B / T / S <br />Y/ NA / N/ R / V / B / T / S <br />(1) <br />121 - - - - <br />131 ------ <br />[CI OTHERS .............................. Y / N® / N / R / V / B / T <br />(1) - - - - - - - - - - - - - - - - - - - - <br />(21 - - - - - - - - - - - - - - - - - - - - <br />(31 - - - - - - - - - - - - - - - - <br />,~~q¢ ~ <br />