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<br /> <br />For the Following Entries, Circle 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 /> <br />[C] AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... ®/ NA / N / R / V / B / T / S <br />[C] ROADS ........................... ... ~ 1 NA / N ! R / V 1 B / T ! S <br />[C] HYDROLOGIC BALANCE ............... ... Y / NA / N //R~/ V / B / T / S <br />fCl BACKFILL & GRADING ................. ... Y / NA ~/ R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y/ NA N I R I V / B / T / S <br />fC] PROCESSING WASTE ................. ... Y / NA / N / R / V. / B / T / S <br />fCl SUPPORT FACILITIES ................. ... UY / NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / NO/ R / V / B / T / S <br />[C] GENERAL MINE PLAN COMPLIANCE ....... ... Y~/ NA / N / R / V / B / T / S <br />lCl FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S <br />fCl REVEGETATION ..................... ... Y / NA ,~/ R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA /ON / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... OY / NA / N / R / V / B / T / S <br />[Cl SUBSIDENCE ....................... ... Y / NA /~/ R / V / B / T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... !TI/ NA / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y 1 NA I N I R / V 1 B l T l S <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br />[Cl OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br />