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<br />For the Fol%wing Entries, Circ% tho 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 iC01 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 />4Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............. ... Y / NA ~ / R ( V ( B f T / S <br />IC] SIGNS AND MARKERS ................. ... Y / NA ~/ R / V / B / T / S <br />ICI ROADS ........................... . . . Y / NA ! N ~ V / B J T ( S <br />lCl HYDROLOGIC BALANCE ................ ... Y 1 NA ~/ R / V / B / T / S <br />[CJ BACKFILL & GRADING ................. . . . Y / NA / N ~ V ! B ! T ! S <br />ICJ EXPLOSIVES ........................ ... Y ~ 1 N / R/ V / B / T / S <br />[CI PROCESSING WASTE ................. ... Y N~ / N ! R / V ! 8 ( T f S <br />ICI SUPPORT FACILITIES .................. . . . Y ~1 <br />N / <br />R / V / B / T / S <br />[CI TOPSOIL ........................... .. Y ^^ <br />'' <br />/ NA ~ R ( V ! B / T / S <br />IC) GENERAL MINE PLAN COMPLIANCE ....... .,. Y ~ N / R / V / B / T / S <br />[C] FISH & WILDLIFE ........... . ......... . . . Y / NA t~/ R / V ( B ! T / S <br />IC] REVEGETATION ..................... ... Y / NA J N ~ V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............. .. Y / NA / N lv' V / B / T ! S <br />IC) SLIDES & DAMAGE ................... ... Y 7 NA / N ~F~' V / B / T / S <br />ICI SUBSIDENCE ........................ .. Y NA / N / R / V / B / T ( S <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y r~ / N 1 R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ............ .. Y / NA ~ R / V / B / T ! S <br />ICl RECLAMATION SUCCESS ................ .. Y / NA / N ~ V 1 B / T / S <br />lCl SPECIAL CATEGORIES OF MINING ......... .. Y NA N / R / V / B / T / S <br /> l11 <br />- - - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> l21 <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (31 <br />(C] OTHERS ............................ .. Y / NA / N / R / V ( B ( T <br /> (tl <br />- - - - - - - - - - <br />-- - <br />- - - - - <br />- <br />- <br />- <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> 13) <br />'~~~ C S/ orf~ <br />/~-~i9/~t p z <br />