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:. i <br />For the Fo/%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 INOVI 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 /> <br />lC1 AVAILABILITY OF RECORDS ............. ... Y / NA N / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />ICI ROADS ........................... ... Y / NA / N /~/ V / B / T / S <br />lC] HYDROLOGIC BALANCE ................ ... OY / NA / N !(~ V / B ! T / S <br />[C] BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S <br />IC] EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />lC] SUPPORT FACILITIES .................. ... Y NA / N / R / V / B / T / S <br />IC] TOPSOIL .......................... ... Y / N / N / R / V / B / T / S <br />[Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T ! S <br />IC] FISH & WILDLIFE ..................... ... Y / NA / N ~/ V / B / T / S <br />[C] REVEGETATION ..................... ... O/ NA / N / R / V / B / T / S <br /> <br />IC] AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S <br /> <br />IC] SLIDES & DAMAGE ................... ... Y / NA / N ~ V / B / T / S <br /> <br />IC] SUBSIDENCE ....................... ... YO/ NA / N / R / V / B / T / S <br /> <br />lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N /lY/ V / B / T / S <br /> <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br /> <br />[C] RECLAMATION SUCCESS ............... ... Y / NA / N /~ V / B / T / S <br /> <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S <br /> 11) <br />- - - - - - - - <br />- <br />- <br />- <br />- - - <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - - <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- - - <br />- <br />- <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br />Itl <br />- - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - <br />13) ------- -- ------ <br />~~ q5 <br />ql~~ <br />