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For the Fol%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Notlnspected <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 />[C] <br />[C] <br />lCl <br />ICl <br />lC] <br />[C] <br />IC] <br />[C- <br />[C] <br />[C] <br />lC] <br />[C] <br />[C- <br />lC] <br />IC] <br />ICI <br />ICI <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ............... . <br />SIGNS AND MARKERS ................... . <br />ROADS .............................. <br />HYDROLOGIC BALANCE ................... <br />BACKFILL & GRADING ................... . <br />EXPLOSIVES ........................... <br />PROCESSING WASTE .................... <br />SUPPORT FACILITIES .................... . <br />TOPSOIL ............................. <br />GENERAL MINE PLAN COMPLIANCE ......... . <br />FISH & WILDLIFE ....................... . <br />REVEGETATION ........................ <br />AIR RESOURCE PROTECTION .............. . <br />SLIDES & DAMAGE ..................... . <br />SUBSIDENCE .......................... <br />EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />OFFSITE SUPPORT FACILITIES ............. . <br />RECLAMATION SUCCESS .................. <br />SPECIAL CATEGORIES OF MINING .......... . <br />Y/ NA / N /~/ V / B / T / S <br />[~Y / NA / N / R / V / B / T / S <br />Y / NA / N /~R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />YQ / NA / N / R I V / B / T / S <br />G/ NA / N / R/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />(1' / NA / N / R / V / B / T / S <br />QY / NA / N / R / V / B / T / S <br />YO/ NA I N / R/ V / B / T I S <br />Y / NA / N /® / V / B / T / S <br />~/ NA / N / R/ V / B / T I S <br />Y /~/ N / R/ V / B / T / S <br />~Y / NA / N / R / V / B / T / S <br />Y/ T~/ N / R I V / B / T / S <br />Y/ Nt~/ N / R/ V / B / T / S <br />Y / NA / N /~ / V / B / T / S <br />Y /~ / N / R/ V / B / T / S <br />[C] <br />111 - - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - <br />131 - - - - - - - - - - - - - - - - - - - - <br />OTHERS .............................. Y /~ / N / R/ V / B I T <br />111 - - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br /> <br />