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c, <br />For the Fo/%wing Entries, Circ% the Appropriate C/roice: <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 />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 />ICl AVAILABILITY OF RECORDS ............. ... Y / NA /(~ / R / V / B / T / S <br />[CI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />ICI ROADS ........................... ... Y / NA / N /~/ V / B / T / S <br />[C) HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S <br />fC] BACKFILL & GRADING ................. ... Y / NA / N /~R / V / B / T / S <br />IC] EXPLOSIVES ........................ ... Y / NA I~ / R / V / B / T / S <br />IC] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................. ... Y / NA / / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / ©/ R / V / B / T / S <br />[Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~/ V / B / T / S <br />[CI FISH & WILDLIFE ..................... ... Y / NA N / R / V / B / T / S <br />[C1 REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />!C] AIR RESOURCE PROTECTION ............ ... Y ! NA / N / R / V / B / T 1 S <br />IC] SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S <br />[CI SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S <br /> <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA /~ / R / V / B / T / S <br /> <br />ICl OFFSITE SUPPORT FACILITIES ........... ... Y / lA / N / R / V / B / T / S <br />IC] RECLAMATION SUCCESS .............. ... Y / N <br />A /V / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / S <br />/nlA) <br />~~/ / N / R ! V / B / T / S <br /> (t) <br />- - - - - - - - - - - - - - - - - - - - <br /> (2) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> <br />lC] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />