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<br />For the Fo/%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 ICO) 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 / ~/ N / R / V / B / T / S <br /> <br />[Cl SIGNS AND MARKERS ................. ... Y / ~/ N / R / V / B / T / S <br /> <br />[C] ROADS ........................... ... Y / NA / N / RO / V / B / T / S <br />[C] HYDROLOGIC BALANCE ............... ... ~/ NA / N / R / V / B / T / S <br />fC] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S <br />IC1 EXPLOSIVES ........................ ... Y /~/ N / R / V / B / T / S <br />lC] PROCESSING WASTE ................. ... Y /®/ N / R / V / B / T / S <br /> <br />(C] SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S <br /> <br />[C1 TOPSOIL .......................... ... Y /~ / N / R / V / B / T / S <br /> <br />fCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / N®/ N / R / V / B / T / S <br />[C1 FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S <br />lC] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y /~/ N / R / V / B / T / S <br />[CI SLIDES & DAMAGE ................... ... ~ / NA / N / R ! V / B / T / S <br />[CI SUBSIDENCE ....................... ... ~ / NA / N / R / V / B / T / S <br /> p <br />~ <br />~ <br />fC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y /®/ N / R / V / B / T / S <br /> ' <br />fCl RECLAMATION SUCCESS .............. / NA / N <br />... ~Y / R / V / B / T / S <br /> <br />lCl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- <br /> (3) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - <br />- <br />- <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />~glgS <br />