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s <br />For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y =Inspected and Found in Comp{iance <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 (COI 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 / t~/ R ! V / B ! T 7 S <br />lC] SIGNS AND MARKERS ................. ... Y / NA / N / ~' V / B / T / S <br />[CI ROADS ........................... ... Y / NA / N / ~ V / B / T / S <br />[C] HYDROLOGIC BALANCE ................ ... Y / NA / N / Q/ V / B / T / S <br />[C] BACKFILL & GRADING ................. ... Y / NA / ®/ R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / ~ N / R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / V N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES .................. ... Y ( NA / N / ~/ V ! 8 ! T ( S <br />lC] TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / B / T / S <br />lC] FISH & WILDLIFE ..................... ... ~' NA / N / R / V / B / T / S <br />[CI REVEGETATION ..................... ... Y / NA /~ R / V / B / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... YQ/ NA / N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... Y / NA / N /~ V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y! NA !Q! R/ V I B / T 1 S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ N / R / V / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y /~/ N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ............... ... ~ 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 /> 121 <br />- - - - - - - - - - <br />- - - - - - - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - - - - - - <br />- <br />- <br />- <br />[C] OTHERS ........................... ... Y / Q/ N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - - - - - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - - - - - - <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - - - - - - <br />- <br />- <br />- <br />