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<br />For the Fo/%wing Entries, Ciic% 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 far Analysis <br />(Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br />[C] <br />[C] <br />[CI <br />[C] <br />[C] <br />[C1 <br />[C] <br />[C] <br />[Cl <br />[C] <br />[C] <br />(C) <br />[CI <br />[C] <br />[C] <br />[C] <br />[C) <br />[C] <br />IC1 <br />(CI <br />AVAILABILITY OF RECORDS ............. ... Y / NA / N / ~/ V / B / T / S <br />SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S <br />ROADS ........................... ... Q/ NA / N / R / V / B / T / S <br />HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / B / T ! S <br />BACKFILL & GRADING ................. ... Q / NA / N / R / V / B / T / S <br />EXPLOSIVES ........................ ... ©/ NA / N / R / V / B / T / S <br />PROCESSING WASTE ................. ... Y / V~ 1 N / R / V / B / T / S <br />SUPPORT FACILITIES ................. ... Y!~/ NA / N / R / V / B / T ! S <br />TOPSOIL .......................... ... Y / NA / N /O/ V / B / T / S <br />GENERAL MINE PLAN COMPLIANCE ....... ... O / NA / N / R / V / B / T / S <br />FISH & WILDLIFE ..................... ... ©! NA / N / R / V / B / T / S <br />REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S <br />AIR RESOURCE PROTECTION ............ ... L'J/ NA / N / R / V / B / T / S <br />SLIDES & DAMAGE ................... ... Y / ~A / N / R / V / B / T / S <br />SUBSIDENCE ....................... ... Y / ®/ N / R / V / B / T / S <br />EXCESS SPOIL & DEVELOPMENT WASTE ... ... ®/ NA / N / R / V / B / T / S <br />OFFSITE SUPPORT FACILITIES ........... ... Y / Q/ N / R / V / B / T / S <br />RECLAMATION SUCCESS .............. ... Q / NA / N / R / V / B / T / S <br />SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R / V / B / T / S <br />(1) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />(2) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />13) <br />OTHERS .............................. Y / NA / N / ~/ V / B / T <br />- - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />