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<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 = 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 />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 />ICl AVAILABILITY OF RECORDS ............... . <br />[Cl SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />[CI HYDROLOGIC BALANCE .................. <br />ICI BACKFILL & GRADING ................... . <br />[Cl EXPLOSIVES ........................... <br />fCl PROCESSING WASTE .................... <br />lCl SUPPORT FACILITIES ................... . <br />[Cl TOPSOIL ............................. <br />!CJ GENERAL MINE PLAN COMPLIANCE ......... . <br />ICI FISH & WILDLIFE ....................... . <br />[C] REVEGETATION ........................ <br />IC] AIR RESOURCE PROTECTION .............. . <br />lCl SLIDES & DAMAGE ..................... . <br />(CI SUBSIDENCE .......................... <br />fCl EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />[Cl OFFSITE SUPPORT FACILITIES ............. . <br />lC] RECLAMATION SUCCESS ................ . <br />ICI SPECIAL CATEGORIES OF MINING .......... . <br />Y / NA /®/ R/ V / B / T / S <br />Y / NA / ~ R / V / B / T / S <br />GD/ NA / N / R / V / B / T / S <br />Y / NA / N ! ®/ V / B / T / S <br /> N <br />A <br />/ N/ R / V / B / T / S <br />Y / ~~ <br />qq <br />N9// N/ R/ V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y / ®/ 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 / ~/ R / V / B / T / S <br />Y / NA / N /~/ V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y / IQA~ / N/ R / V / B / T / S <br />Y / ~/ N/ R/ V / B / T / S <br />Y/~/ N/ R/ V/ B/ T/ S <br />Y/ I®/ N/ R/ V/ 8/ T/ S <br />©/ NA / N / R / V / B / T / S <br />Y/ ~/ N/ R/ V / B/ T/ S <br />(1) <br />- - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - <br />[C] OTHERS .............................. <br />Y /~ / N / R/ V / B/ T <br />(1) _ <br />(2) <br />(3) ----- <br />