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1 ~ <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 IC0) 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 />[C] AVAILABILITY OF RECORDS ............... . Y / NA /~/ R / V / B / T / S <br />[CI SIGNS AND MARKERS ................... . t~/ NA / N / R / V / B / 7 / S <br />lCl ROADS ............................. . Y / NA / N /~ / V / B / T / S <br />[C] HYDROLOGIC BALANCE .................. . Y / NA / N / t~/ V i B / T / S <br />[Cl BACKFILL & GRADING ................... . Y / NA / N /®/ V / B / T / S <br />[C] EXPLOSIVES .......................... . Y / ®/ N / R / V / B / T / S <br />IC] PROCESSING WASTE ................... . Y / ~/ N / R <br />/ V / B / T / S <br />[C] SUPPORT FACILITIES .................... te <br />. Y / JA ~/ N / ~°j/ V / B / T / S <br />[C] TOPSOIL ............................ . Y/NA/0/R/ V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ......... . ~ NA / N / R / V / B / T / S <br />[C] FISH & WILDLIFE . ~ ..................... . Y / NA / N /Cfj// V / B / T / S <br />ICI REVEGETATION ....................... . Y / NA /Q/ R / V / 8 / T / S <br />[C] AIR RESOURCE PROTECTION .............. . ~ NA / N / R / V / B / T / S <br />ICl SLIDES & DAMAGE ..................... . Y / NA /~ R / V / B / T / S <br />IC] SUBSIDENCE ......................... . Y / NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . Y / ~A / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ............. . Y / NA / N / tR~ V / B / T / S <br />(C] RECLAMATION SUCCESS ................. . Q~/ NA / N / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING .......... . Y / NA / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - - <br />- - - - - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - - <br />- - - - - - <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - - <br />- - - - - - <br />- <br />- <br />- <br />ICI OTHERS ............................. . Y / NA / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - - - - <br />- <br /> <br />121 <br />- - - - - - - - - - - <br /> <br />- - - - - - <br /> <br />- - <br /> <br />- - <br /> <br />- <br /> 131 <br />- - - - - - - - - - - <br />- - - - - - <br />- <br />- <br />- <br />