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<br /> <br />For the Fo/lowing 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 (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 ............. ... Y / NA O/ R / V / B / T / S <br />(Cl SIGNS AND MARKERS ................. ... O/ NA / N / R / V / B / T / S <br /> <br />[Cl ROADS ........................... ... Y / NA / N ~ / V / B / T / S <br /> <br />(C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / V / B / T / S <br />IC] BACKFILL & GRADING ................. ... Y / NA / N R / V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S <br />(C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />[C] SUPPORT FACILITIES ................. ... Y NA / NN / R / V / B / T / S <br />(C] TOPSOIL .......................... ... Y / NA ~ <br />/ N / R <br />/ / V / B / T / S <br />(C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / B / T / S <br />[C] FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S <br /> <br />lC] REVEGETATION ..................... ... Y / NA / N ~ V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S <br />IC] SLIDES & DAMAGE ................... ... Y / NA N / R / V / B / T / S <br />[Cl SUBSIDENCE ....................... ... Y N / N / R / V / B / T / S <br />(C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y NA 7 N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S <br />[Cl RECLAMATION SUCCESS .............. ... O / NA / N / R / V / B / T / S <br /> <br />(C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - - <br /> 12) - - - - - - - - - - - - - - - - - - - - <br /> 131 - - - - - - - - - - - - - - - - - - <br />[Cl OTHERS ........................... ... Y / NA / N / R / V / B / T <br />(1) - - - - - - - - - - - - - - - - - - - - <br />(2) __ ___ __ _______ <br />(3) - - - - - - - - - - - - - - - - - - - - <br />