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~,, ~, <br /> For The Following Entries~ Ci <br />rcle The ~ rorp iate Choice: <br /> = nspecte an oun ~ <br />d in c~iance, <br /> NA = Inspection Topic n ot applicable, <br /> N =Not Inspected, <br /> R =Inspected and Comm ents noted, <br /> V =Inspected and Viol ations (NOV) or Cessation Order (CO) issued, <br /> B =Inspected and both Comments noted & Viol ations or Cessation <br /> Order issued, <br /> T = 10 Day Notice Issu ed by OSM Oversight Personnel, <br /> S =Sample taken and s ent to the lab from analysis - describe <br /> type and location of sample take n under comment section. <br />GENERAL INSPECTION TOPICS: <br />C AVAILABIL Y OF R CORDS........... [ Y / NA / N ~ / V / B / T / S ] <br />[C] SIGNS AND MARKERS ................. ~/ NA / N / R / V / B / T / S ] <br />[C] ROADS ............................. [QY / NA / N / R / V / B / T / S ] <br />[C] HYDROLOGIC BALANCE ................ ~/ NA / N / R / V / B / T / S ] <br />--- <br />'~==°[C] -= <br />BACKFILL & GRADING ...............: <br />[ Y /~/ N <br />/ <br />R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S ] <br />[C] EXPLOSIVES ........................ [ Y `~/ N / R / V / B / T / S ] <br />[C] PROCESSING WASTES ................. [ Y /~/ N / R / V / B / T / S ] <br />--~-----[C] SUPPORT FACILITIES ................ [ Y ~ / N / R / V / B / T / S ] <br />[C] <br />: TOPSOIL ........................... [ Y / NA / N /~ V / B / T / S ] <br />_ <br />-.:::: [C] <br />GENERAL MINE PLAN COMPLIANCE...... <br />[~ NA / N <br />/ <br />R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S ] <br />'. [C] FISH & WILDLIFE ................... [r~/ NA / N / R / V / B / T / S ] <br />-" [C] REVEGETATION ...................... ~Y'/~/ N / R / V / B / T / S ] <br />[C] AIR RESOURCE PROTECTION........... ~/ NA / N / R / V / B / T / S ] <br />_ ="_`~~:~= <br />~ SLIDES & DAh1AGE .................... j Y / ~ N / R / V, / B / T / S ] <br />--~- <br />[C] SUBSIDENCE ........................ [ Y [~ / N / R / V / B / T / S ] <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE.. [ Y /~l / N / P. / V / B / T / S ] <br />[C] OFFSITE SUPPORT FACILITIES........ [ Y /~ / N / R / V / B / T / S ] <br />[C] RECLAMATION SUCCESS ............... [ Y /~/ N / R / V / 6 / T / S ] <br /> <br />[C] <br />SPECIAL CATEGORIES OF MINING...... =~•- - <br />>.[`~' / NA / N <br />/ <br />R <br />/ <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S ] <br />(1) -------------------- [20 <br />~3~ -------------------- SpaMax <br />[C] OTHERS ............................ [ Y /~~/ N / R / V / B / T ] <br />~z~ -------------------- [Spaces <br />- - - - - - - - - - - - - - - - - - - - <br />(3) ----_ ---------------- Max] <br />_ (VOTE: [C] = Required Entry. <br />