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. ~ ~~ • l <br />~' ; <br />. '~ • <br />i <br />For the Fol%wing Entries, Circ% fhe Appropriate, Choice: <br />r~ <br />Y = Inspected and Founi'~, n~Gom ' -c~ `R <br />;;~, <br />NA = Inspection Topic Not Applic • e. <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 arid'~"/,~,ol'ations or Cessation <br />Order Issued k_ a. • - <br />' T =Ten-Day Notice Iss e : OSM Oversight Personnel <br />a. ' <br />S = Sample Taken and Se o:the Lab for Analysis <br />(Describe type and loca o ofsample taken under Comment section.) <br />~. <br />~~ ~. <br />GENERAL INSPECTION TOPICS: <br />'ate <br />[C] AVAILABILITY OF RECORDS ................ Y / NA / N /~/ V /, B / T / S <br />IC] SIGNS AND MARKERS .................... Y / NA / N / RO/ V / B / T / S <br />[Cl ROADS ....:...................:...... ~/ NA / N / R / V / B / T / S <br />ICl HYDROLOGIC BALANCE ....:.......'...... Y ! NA / N /~/ V / B / T / S <br />[C] BACKFILL & GRADING .................... ~ / NA / N / R / V / B / T / S <br />IC] EXPLOSIVES ......................... , ~ ; r~/ NA % N / R / V / B / T / S <br />[Cl PROCESSING WASTE ....................~ Y / NA / N '~J/ V / B / T / S <br />[C] SUPPORT FACILITIES .................... ~/ NA / N / R / V / B / T / S <br />ICI TOPSOIL ............................. Y / NA ! N !®( V / B (T / S <br />[C] GENERAL MINE PLAN COMPLIANCE .':........ ~ / NA / N / R / V / B / T / S <br />ICl FISH & WILDLIFE ...............: ~'x. , ..... Y / NA / N /~ / V / B / T / S <br />[C] REVEGETATION ................. ~.... ~/ NA / N / R / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............... Y / NA / .N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ...................... O/ NA ! N ! R ( V ! B ! T ! S , <br />1C] SUBSIDENCE ........................:: ~/ NA / N / R / V / B / T / S <br />[C] EXCESS SPOIL& DEVELOPMENT WASTE .... Y / NA / N / R / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES .............. Y / NA N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ................. ~/ NA / N / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........... Y I NA ! N ! R 1 V / B ! T / S <br />(1) - - - - - - - - - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(31 - - - - - - - - - - - - - - - - - - - - <br />IC] OTHERS .............................. Y / NA / N / R / V / B / T - <br />(1) - - - - - - - - - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />g~(~o4q~ <br />