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. <br />-- - ti . <br />~ , /4/J <br />~ t <br />' l'..1 fit ' <br />Y Insp~ied and Found in Comphance .~ <br />NA = Inspec'lion Topic Not Applicable <br />N = Not 'Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NO V) or Cessation Order (COI 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 />5 = 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 />ICl <br />IC] <br />[C] <br />(CI <br />ICI <br />[CI <br />ICl <br />lCl <br />ICI <br />[C] <br />ICI <br />ICI <br />ICl <br />IC1 <br />lCl <br />tC] <br />ICl <br />ICl <br />lCl <br />AVAILABILITY OF RECORDS ............... . <br />SIGNS AND MARKERS .................... <br />ROADS .............................. <br />HYDROLOGIC BALANCE .................. <br />BACKFILL & GRADING ................... . <br />EXPLOSIVES ........................... <br />PROCESSING WASTE .................... <br />SUPPORT FACILITIES ................... . <br />TOPSOIL ............................. <br />GENERAL MINE PLAN COMPLIANCE ......... . <br />FISH & WILDLIFE ....................... . <br />REVEGETATION ........................ <br />AIR RESOURCE PROTECTION ............... <br />SLIDES & DAMAGE ..................... . <br />SUBSIDENCE .......................... <br />EXCESS SPOIL & DEVELOPMENT WASTE .... . <br />OFFSITE SUPPORT FACILITIES ............. . <br />RECLAMATION SUCCESS ................. <br />SPECIAL CATEGORIES OF MINING .......... . <br />Y/ NA / R/ V/ B/ T 1 5 <br />Y/ NA N R/ V/ 6/ T/ S <br />Y/ NA / N/ R/ V/ B 1 T/ S <br />[CI <br />(tl <br />(2) <br />13) <br />OTHERS .............................. <br />Y / NA / N /( hc) / V / 8 / T / S <br />Y/ NA / R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B! T/ S <br />Y / NA / R / V / B / T / S _ <br />Y/ NA / N /~/ V/ B/ T/ S <br />Y/ NA /~/ R/ V/ B/ T/ S <br />Y / NA ! N i OR / V / B / T / S _ <br />Y / NA / / R / V / B / T / S _ <br />Y / NA / N / R / V / B / T / S '- ""- <br />Y 1 NA / N / R / V / B %T%_$f ~ <br />Y/ NA i N/ R/ V/ B/ T/ S <br />Y / NA N- R. .! -V / B / T / S <br />Y/ NA N R/ V/ 8/ T/ S <br />Y/ NA / N R/ V/ B/ T/ S <br />Y/ NA / N/ R/ V/ B/ T/ S <br />Y / NA / / R / V / B / T / S <br />Y/ NA //N V R / V/ B! T <br />(11 <br />- - - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />