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For the Fo/%wing 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 />[Cl AVAILABILITY OF RECORDS ........... . . ... Y / NA / N /~ <br />/ V / B / T / S <br />ICl SIGNS AND MARKERS ................. ... Y / NA / N , <br />/'~ <br />/`nf V / B / T / S <br />[C] ROADS ........................... ... ~ NA / N / R / V / B / T / S <br />[C] HYDROLOGIC BALANCE ............... ... Y / NA / N /OR / V / B / T / S <br />lC] BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S <br />lC] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br /> ~ <br />lC] PROCESSING WASTE ................. ... Y / L''" / N / R <br />/ V / B / T / S <br /> <br />[Cl SUPPORT FACILITIES ................. ... YO/ NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... <br />Y /~ / N / R / V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ....... .~ <br />... IY\/ NA / N / R / V / B / T / S <br />[Cl FISH & WILDLIFE ..................... ... Y / NA / N ~/ V / B / T / S <br />[C] REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S <br />(CI AIR RESOURCE PROTECTION ............ ... Y~ / NA / N / R / V / B / T / S <br />[CI SLIDES & DAMAGE ................... ... Y / NA / N /®/ V / B / T / S <br />[C] SUBSIDENCE ....................... ... ~/ NA / N / R / V I B / T / S <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y 1 NA / N /~ / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... Y ! ~/ N / R / V / B / T / S <br />[Cl RECLAMATION SUCCESS .............. ... '~ / NA / N / R / V / B / T / S <br /> <br />[Cl SPECIAL CATEGORIES OF MINING ........ ... Y / Q/ N / R / V / B / T / S <br /> 11) - - - - - - - - - - - - - - - - - - - - <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> 13) ---------- --- - - -- - - - <br />[C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br />(1) - - - - - - - - - - - - - - - - - - - - <br />i2) - - - - - - - - - - - - - - <br />------ <br />(3) -------------- <br />A~ ,~. <br />E~~ <br />_ _.~.... <br />