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i <br /> <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 (NOV) or Cessation Order (CO) 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 / ~ / R / V / B / T / S <br />[Cl SIGNS AND MARKERS .................... ~/ NA / N / R / V / B / T / S <br />[Cl ROADS .............................. Y / NA / N /~/ V / B / T / S <br />[C] HYDROLOGIC BALANCE .................. Y / NA /~ R / V / B / T / S <br />i lC] BACKFILL & GRADING .................... Y / NA / N / R / V / B / T / S <br />[C] EXPLOSIVES ........................... Y / N / N / R / V / B / T / S <br />lC] PROCESSING WASTE .................... Y / A / N / R / V / B ! T / S <br />(C] SUPPORT FACILITIES .................... Y / N / N ! R / V / B / T / S <br />[C] TOPSOIL ............................. Y / NA /~/ R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N I R / V / B / T / S <br />[C] FISH & WILDLIFE ........................ Y / NA /[ N~/ R / V / B / T / S <br />[C] REVEGETATION ........................ Y / NA /l'J/ R / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............... Y / NA !ON / R / V / B / T / S <br />[C] SLIDES & DAMAGE ...................... Y / NA II~J R / V / B / T / S <br />lC] SUBSIDENCE .......................... Y / NA / N / R / V / B / T / S <br />[CI EXCESS SPOIL& DEVELOPMENT WASTE ...... Y /~/ N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES .............. Y !~ / N / R / V / B / T / S <br />[Cl RECLAMATION SUCCESS ................. Y /~N~A, /~N / R / V / B / T / S <br />' [C] SPECIAL CATEGORIES OF MINING ........... Y (NPJ' / N I R I V / B / T / S <br />(1) ~~ <br />- - - - - - - - - - - - - - - - - - - - <br />(Z) <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />[Cl OTHERS .............................. Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />