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z <br /> <br />For the Fo/%wing Enfries, Circ% the 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 (NOVI 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 />lC] <br />fC] <br />fC] <br />[Cl <br />[Cl <br />lCl <br />ICI <br />IC] <br />[C1 <br />ICl <br />fC] <br />(C] <br />[CI <br />lC] <br />[C] <br />ICI <br />fC] <br />[CI <br />lC] <br />ICI <br /> <br />AVAILABILITY OF RECORDS ............. ... Y / NA / R / V / B / T / S <br />SIGNS AND MARKERS ................. ... Y / NA ~ <br />N / R / V / B / T / S <br /> <br />ROADS ........................... ... Y / NA / N ~/ V / B / T / S <br />HYDROLOGIC BALANCE ................ ... Y / NA / N R / V / B / T / S <br /> <br />BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S <br />EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br />PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />SUPPORT FACILITIES .................. ... Y / NA N I R/ V / B / T / S <br />TOPSOIL .......................... ... Y / NA / N R / V / B / T / S <br />GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / <br />N <br />/ R / V / B / T / S <br />FISH & WILDLIFE ..................... ... Y / NA ~ <br />.~ <br />(N y <br />R <br />/ V / B / T / S <br />REVEGETATION ..................... ... Y / NA ~ <br />~ <br />/~N~l R Y <br />\ <br />~ V / B / T / S <br />AIR RESOURCE PROTECTION ............ ... Y NA / N / <br />R <br />/ V / B / T / S <br />SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S <br />SUBSIDENCE ....................... ... Y / NA ~N R / V ( B / T / S <br />EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / rN ~' R / V / B / T / S <br />OFFSITE SUPPORT FACILITIES .. . ........ ... Y NA N / R / V / B / T / S <br /> <br />RECLAMATION SUCCESS ............... ... Y / NA ~/ R / V / B / T / S <br />SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S <br />(11 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br />(21 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - - <br />- <br />- <br />- <br />13) <br />OTHERS .............................. Y / NA / N / R / V / B / T <br />11) <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - - - - <br />131 <br />- - - - - - - - - - - - - - - - - - - - <br />