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i <br /> <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 = 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] AVAILABILITY OF RECORDS ............... . <br />lC] SIGNS AND MARKERS ................... . <br />[C] ROADS .............................. <br />[C] HYDROLOGIC BALANCE ................... <br />[C) BACKFILL & GRADING ................... . <br />lCl EXPLOSIVES ........................... <br />[Cl PROCESSING WASTE ................... . <br />[C] SUPPORT FACILITIES .................... . <br />lC] TOPSOIL ............................. <br />[CI GENERAL MINE PLAN COMPLIANCE ......... . <br />[Cl FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />[Cl SLIDES & DAMAGE ..................... . <br />lC] SUBSIDENCE .......................... <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />IC] OFFSITE SUPPORT FACILITIES ............. . <br />[C] RECLAMATION SUCCESS ................. . <br />IC] SPECIAL CATEGORIES OF MINING .......... . <br />Y/ NA /©/ R/ V/ B/ T/ S <br />Y / NA /ON / R / V / B / T / S <br />Y / NA / N ! Fl' / V / B / T / S <br />Y/ NA / N /~/ V/ B/ T/ S <br />Y / NA / N / RO/ V / B / T / S <br />Y /~/ N/ R/ V / B / T ! S <br />Y ~t~/ N/ R/ V / B / T ! S <br />Y /}~-9~,1 / N / R / V / B / T / S <br />Y / NA /©/ R/ V / B / T / S <br />®/ NA / N / R / V / B / T / S <br />Y / NA /v/ R/ V / B / T / S <br />Y / NA / N~/ R / V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / N /~ V / B / T / S <br />Y / NA / N/ R/ V / B / T / S <br />~~' NA / N / R / V / B / T / S <br />Y/ ~/ N/ R/ V/ B/ T/ S <br />Y/ NA / N /~ V/ B/ T/ S <br />Y/~ N/ R/ V/ B/ T/ S <br />It) <br />- - - - - - - - - - - - - - - - - - - <br />l21 <br />- - - - - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - - <br />[CI OTHERS .............................. Y /~A / N / R / V / B / T <br />Itl <br />12) ----- <br />131 ----- <br />