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<br />For 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 (NOVI or Cessation Order (COI Issued <br />B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 />ICI <br />[C] <br />[C] <br />[C1 <br />[C] <br />[C] <br />ICI <br />[C] <br />[Cl <br />[C] <br />[C] <br />lCl <br />[C1 <br />[C] <br />]C] <br />[C] <br />[C] <br />ICI <br />[C] <br />AVAILABILITY OF RECORDS ............... . <br />SIGNS AND MARKERS ................... . <br />ROADS .............................. <br />HYDROLOGIC BALANCE .................. <br />BACKFILL & GRADING ................... . <br />EXPLOSIVES ........................... <br />PROCESSING WASTE .................... <br />SUPPORT FACILIT{ES ................... . <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 / ~/OV / B / T / S <br />Y / NA / ~ / R / V / B / T / S <br />Y ! NA !'~ R/ V / B / T / S <br />Y / NA / N /~ V/ B / T / S <br />Y ! NA 1 M I R I V I B / T 1 S <br />TOPSOIL ............................. Y / NA / ~NI / R / V / B / T / S <br />GENERAL MINE PLAN COMPLIANCE .......... Y! NA 1 N/ R l V 1 B 1 T! S <br />FISH & WILDLIFE ........................ Y / NA / N / R / V / B / T / S <br />REVEGETATION ........................ Y/ NA / N/ R/ V/ B/ T 1 S <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 / N / R / V / B / T/ S <br />Y / NA / N / R / V / B / T/ S <br />Y / NA / N R / V / B / T/ S <br />Y / NA / N R / V / B / T/ S <br />Y / NA / N / R / V / B / ~,./.~S <br />Y / NA / N / R / V / B / T / S, <br />Y I NA / / R / V I B / T/ S <br />(1) <br />(2] <br />- - - - - - - - - - - - - - - - - - - - <br />131 -------------------- <br />IC] OTHERS ............................... Y 1 NA 1 J~l R I V 1 B I T <br />(1) ,. <br />- - - - - - - - - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - = - - - - - <br />(3) <br />;. <br />~~ :~/ <br />x ,ai1~ <br />':~; <br />{ <br />~, <br />.e,i i <br />;. <br /> <br />