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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 />ICI AVAILABILITY OF RECORDS ............... . <br />ICl SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />IC] HYDROLOGIC BALANCE .................. <br />ICI BACKFILL & GRADING ................... . <br />IC] EXPLOSIVES ........................... <br />ICI PROCESSING WASTE .................... <br />[Cl SUPPORT FACILITIES ................... . <br />[CI TOPSOIL ............................. <br />IC] GENERAL MINE PLAN COMPLIANCE ......... . <br />ICl FISH & WILDLIFE ....................... . <br />ICl REVEGETATION ....................... <br />ICI AIR RESOURCE PROTECTION .............. . <br />lC] SLIDES & DAMAGE ..................... . <br />ICI SUBSIDENCE .......................... <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />ICl OFFSITE SUPPORT FACILITIES ............. . <br />ICl RECLAMATION SUCCESS ................. <br />[CI SPECIAL CATEGORIES OF MINING .......... . <br />111 <br />(2) <br />(3) <br /> <br />Y / NA (/ N `/ <br />( R / V / B / T / S <br />Y / N A N/ <br />y R / V / B / T / S <br />Y / NA / N R V / B / T / S <br />Y / NA / N V / B / T / S <br />Y / NA / nl ~/ 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 / N/ R / V / B / T / S <br />Y / NA R <br />/ <br />/t N Y V / B / T / S <br />Y / N A ~ <br />~ <br />~N <br />JI R `/ <br />/ V / B / T / S <br />Y / NA ~~~ <br />//~/ <br />~ 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 />~i <br />Y/ NA N/ R/ V/ B/ T/ S <br />Y NA / N/ R/ V/ B/ T/ S <br />Y/ N/ R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y/ NAB/ N/ R/ V/ B/ T/ S <br />ICI OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) --- <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />