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<br />For the Fo/%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 />[C] AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />[G] ROADS .............................. <br />[C] HYDROLOGIC BALANCE .................. <br />[Cl BACKFILL & GRADING ................... . <br />[C] EXPLOSIVES ........................... <br />[C1 PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />[CI TOPSOIL ............................. <br />[Cl GENERAL MINE PLAN COMPLIANCE ......... . <br />[C1 FISH & WILDLIFE ....................... . <br />[CI REVEGETATION ........................ <br />IC] AIR RESOURCE PROTECTION .............. . <br />[C] SLIDES & DAMAGE ..................... . <br />lCl SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />IC] OFFSITE SUPPORT FACILITIES ............. . <br />[C1 RECLAMATION SUCCESS ................ . <br />[C] SPECIAL CATEGORIES OF MINING .......... . <br />Y / NA / N / R / V (B / T / S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ N A! N/ R/ V! B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y I NA ! N! R! V/ B/ T! S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y 1 NA / N/ R/ 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/ R/ 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/ R/ V/ B/ T/ S <br />Y/ NA / N/ R! V/ B I T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />11) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />[C] OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />