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<br />Foi the Fol%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 (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 />[Cl AVAILABILITY OF RECORDS ............... . Y / NA / N /l J / V / B / T / S <br />[CI SIGNS AND MARKERS ................... . ~/ NA / N / R / V / B / T / S <br />[Cl ROADS ............................. . Y / NA / N / ®/ V / B / T / S <br />lC] HYDROLOGIC BALANCE ................. . Y / NA / N /~/ V / B / T / S <br />[C] BACKFILL & GRADING ................... . m / NA / N / R / V / B / T / S <br /> <br />[C] EXPLOSIVES .......................... . Y / ~( N / R / V / B / T / S <br />1C1 PROCESSING WASTE ................... . Y / ®/ N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................... . ~/ NA / N / R / V / B / T / S <br />[C] TOPSOIL ............................ . m / NA / N I R / V / B / T ! S <br /> <br />[C] <br />GENERAL MINE PLAN COMPLIANCE ......... <br />. ~V / NA / <br />N <br />/ t <br />R / <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S <br /> <br />[Cl FISH & WILDLIFE ....................... . ©/ NA / N / R / V / B / T / S <br />(Cl REVEGETATION ............'........... . ©/ NA / N / R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION .............. . ®/ NA / N / R / V / B / T / S <br />[Cl SLIDES & DAMAGE ..................... . Y /~ / N / R / V / B / T / S <br />[C] SUBSIDENCE ......................... . Y / N / N / R / V / B / T / S <br />[Cl EXCESS SPOIL& DEVELOPMENT WASTE ..... . Y / N / N / R / V / B / T / S <br />[Cl OFFSITE SUPPORT FACILITIES ............. . Y / NA / 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 /t~N / N / R / V ! B / T / S <br /> (1) ----------- --- - - - - - - <br /> (21 - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br /> <br />lC] OTHERS ............................. . Y / ~ / N / R / V / B / T <br /> 171 - - - - - - - - - - - - - - - - - - - - <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) <br />- - - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />/feeN es {+~vq <br />~ P 2 ~ ~/-s o, 9 ~ <br />