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• • <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 (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 /> <br />[C] AVAILABILITY OF RECORDS ..... . ....... ... Y /~ I N / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / / N / R / V / B / T / S <br />[Cl ROADS ........................... ... Y / NA ! N ! R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ............... ... Y I NA / N / I~ 1 V / B / T / S <br /> y <br />~ <br />f, <br />lCl BACKFILL & GRADING ................. ... Y / NA / N l I V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S <br />[C] PROCESSING WASTE ......... . ....... ... Y / A / N / R / V / B / T ! S <br />lCl SUPPORT FACILITIES ................. ... Y / A / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / / N I R / V / B / T / S <br />[Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / ~ / N / R / V / B / T / S <br /> <br />[C] FISH & WILDLIFE ............. . ....... ... Y / NA / ~ R / V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA /~N / R / V / B / T / S <br />[Cl AIR RESOURCE PROTECTION ............ ... Y ! NA ~/ R / V I B / T / S <br />[C] SLIDES & DAMAGE ................... ... 1' / NA / N 1 R / V ! B / T / S <br />[Cl SUBSIDENCE ....................... ... Y / N(~/ N / R / V / B / T / S <br />IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / N~/ N / R / V / B / T / S <br />[C1 OFFSITE SUPPORT FACILITIES ........... ... Y N~ / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS .............. ... Y /~ / N / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y N ! N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <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 />IC] OTHERS ........................... ... Y ~/ N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />