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<br /> <br />For the Fo/%wing Entries, Ciic% 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 />[CI AVAILABILITY OF RECORDS ............... . <br />IC] SIGNS AND MARKERS ................... . <br />[Cl ROADS .............................. <br />lCl HYDROLOGIC BALANCE .................. <br />fC) BACKFILL & GRADING ................... . <br />IC] EXPLOSIVES ........................... <br />lC] PROCESSING WASTE .................... <br />ICl SUPPORT FACILITIES ................... . <br />[C] TOPSOIL ............................. <br />IC] GENERAL MINE PLAN COMPLIANCE ......... . <br />[Cl FISH & WILDLIFE ....................... . <br />[C) REVEGETATION ........................ <br />ICl AIR RESOURCE PROTECTION .............. . <br />[CI SLIDES & DAMAGE ..................... . <br />[Cl SUBSIDENCE .......................... <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />IC] OFFSITE SUPPORT FACILITIES ............. . <br />[CI RECLAMATION SUCCESS ................ . <br />[Cl SPECIAL CATEGORIES OF MINING .......... . <br />Y/~/ N/ R/ V/ B/ T/ S <br />Y/ 1~ / N / R / V / B/ T/ S <br />Y / NA / N / R~/ V / B / T / S <br />Yomr/ NA / N / ~~/ V I B / T/ S <br />0'_i/ NA / N / R / V / B / T / S <br />Y/ t~ / N / R/ V/ B/ T/ S <br />Y/ N6~ / N / R / V / B/ T / S <br />Y / ~ / N ! R / V / B / T / S <br />Y/ / N / R / V / B / T / S <br />Y/ ~/ N / R / V / B / T / S <br />V/ NA / N / R / V / B / T / S <br />1' / NA / N ! R / V / B / T / S <br />Y/ N / N / R / V / B / T / S <br />Y/ N / N / R / V / B / T / S <br />Y/ / N / R / V / B / T / S <br />Y/ V~/ N / R / V / B / T / S <br />Y/ ~/ N / R / V / B / T / S <br />Y / NA / N / 1H,/ V / B / T / S <br />Y/ JA / N/ R/ V/ B/ T/ S <br />(11 <br />- - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - <br />lC] OTHERS .............................. <br />(11 <br />- - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - <br />(3) <br />Y/ NA / N/ R/ V/ B/ T <br />