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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 ICOI Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 / NA N / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA N / R / V ! B / T / S <br />IC] ROADS ........................... ... Y / NA / N ~ / V / B / T / S <br />IC] HYDROLOGIC BALANCE ................ ... Y / NA / N /O/ V / B / T / S <br />lC] BACKFILL & GRADING ................. ... Y / NA /~/ R / V / B / T / S <br />lC] EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S <br />[C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES .................. ... Y / NA / N 'LJ/ V / B / T / S <br />[Cl TOPSOIL .......................... ... Y / NA /O/ R / V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~/ V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S <br />lC] REVEGETATION ..................... ... Y / NA /~/ R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S <br />lC] SLIDES & DAMAGE ................... ... Y / NA /~N / R / V / B / T / S <br />IC] SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / N / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ............ .. Y / NA /~/ R / V / B / T / S <br />lCl RECLAMATION SUCCESS ................ .. Y / NA / / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ......... .. Y /®A / N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - <br />- - <br /> <br />(21 <br />- - - - - - - - - - - - <br /> - - <br />131 - - - - - - - - <br /> <br />ICl OTHERS ............................ .. Y / NA / N / R / V / B / T <br /> 111 <br />- - - - - - - <br /> - <br />12) <br />- - - - - - - - - - - - <br /> <br />- - - - - - - <br /> <br />131 - - - - - - - - - <br />~'/ <br />