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<br /> <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 = 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 />IC) AVAILABILITY OF RECORDS .............. .... Y / (~A / N / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................... .... Y / (V9 I N / R / V / B / T / S <br />[C] ROADS .............................. .... Y / NA / N / $ / V / B / T / S <br />[CI HYDROLOGIC BALANCE ................. .... Y / NA / N / R / V / B / T / S <br />[C] BACKFILL & GRADING ................... .... Y / NA / N / R / V / B / T / S <br />lC] EXPLOSIVES .......................... .... Y / LEA / N / R / V / B / T / S <br />lC] PROCESSING WASTE ................... .... Y / LEA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES .................... .... Y / NA / N / R / V / B / T / S <br />[C] TOPSOIL ............................. .... Y /~ / N / R / V / B I T / S <br />lC] GENERAL MINE PLAN COMPLIANCE ......... .... Y / LEA / N / R / V / B / T / S <br />IC] FISH&WILDLIFE ....................... .... Y / NA / N / R / V / B / T / S <br />lC) REVEGETATION ........................ .... Y / NA / N / R ! V / B / T / S <br />lCl AIR RESOURCE PROTECTION .............. .... Y / NA / N / R / V / 8 / T / S <br />[C1 SLIDES&DAMAGE ..................... .... Y / NA / N / R / V / B / T / S <br />[C] SUBSIDENCE .......................... .... Y / NA / N / R / V / B / T / S <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... .... Y / NA / N / R / V / B / T / S <br />[Cl OFFSITE SUPPORT FACILITIES ............. .... Y / ~ / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ................ .... Y / NA / N / $ / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING .......... .... Y / a9 / N / R / V / B / T / S <br />(1) <br />- - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - <br />(31 <br />[C] OTHERS ................................. Y / ~ / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />