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<br /> <br />For the Fo/%wing Entries, Ciic% 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 fNOV) or Cessation Order ICOI 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 />[CI AVAILABILITY OF RECORDS ................ Y / NA !~/ R / V / B / T / S <br />[Cl SIGNS AND MARKERS .................... !~/ NA / N / R / V / 8 / T / S <br />[Cl ROADS ..............................©!NA/N/R/V/B/T/S <br />[C] HYDROLOGIC BALANCE .................. Y / NA / N /~/ V / B / T / S <br />[C1 BACKFILL & GRADING .................... Y / NA ~/ R / V / B / T / S <br />(Cl EXPLOSIVES ........................... Y / NA N / R / V / B / T / S <br />IC] PROCESSING WASTE .................... Y /~ / N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................... . b/ NA / N / R / V / B / T / S <br />[C] TOPSOIL ............................. Y INAlN/R(V /B/T(S <br />[CI GENERAL MINE PLAN COMPLIANCE .......... Y / NA N / R / V / B / T / S <br />[Cl FISH & WILDLIFE ........................ Y / NA / N / R' / V / B / T / S <br />ICl REVEGETATION ........................ Y / NA ~N / R / V / B / T / S <br />[Cl AIR RESOURCE PROTECTION ............... Y / NA ~/ R / V / B / T / S <br />[C] SLIDES & DAMAGE ...................... Y / NA / N / R~/ V / B / T / S <br />(C) SUBSIDENCE .......................... Y /~ / N / R / V / B / T / S <br />[CI EXCESS SPOIL & DEVELOPMENT WASTE ...... Y NA / N / R / V / B / T / S <br />[Cl OFFSITE SUPPORT FACILITIES .............. Y / N / N / R / V / B / T / S <br />[C] RECLAMATION SUCCESS ................. Y /~NA~ ~/ R / V / B / T / S <br />[Cl SPECIAL CATEGORIES OF MINING ........... Y ,~' NA/ / N / R / V / B / T / S <br />(1) ~~ <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - = - - <br />(31 -----~-------------- <br />IC] OTHERS .............................. Y / ~ / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - = - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />