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AP~y <br /> <br />For the Fo/lnH~ing Entries, Circ% the Appropriate Chnice: <br />Y = Inspc~.ir.d and Found m Compliance <br />NA = Inspu~aion Topic Nat 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 Violavons 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 />ICl AVAILABILITY OF RECORDS ............. ... V / NA /~ / R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA i ®/ R / V / B / T / 5 <br />ICI ROADS ........................... ... Y ! NA / ~ / R ! V / 6 / T / S <br />ICI HYDROLOGIC BALANCE ............... ... ~ / NA / N / R / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / A <br />/ I©/ <br />N R / V ! B / T / S <br />ICI EXPLOSIVES ........................ ... Y / f <br />' <br />f ! N / R / V / B / T ! S <br />ICI PROCESSING WASTE ................. ... Y / fry ! N / R / V / B / T ! S <br />ICI SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S <br />fCl TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N i R / V / B / T / S <br />ICI FISH ~ WILDLIFE ..................... ... Y / NA / ~/ R / V / B / T / S <br />ICI REVEGETATION .. .................. ... Y / NA / ®/ R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / ~ N / R / V ! B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / ~ i N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / ~fiD / R / V / B / T / S <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE Y / ~? / N / R / V / B / T / 5 <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / I~ N / R / V / B / T / S <br />ICl RECLAMATION SUCCESS .............. ... ~ / NA N / R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- - - <br />- <br />- <br />- <br />- <br /> (21 _ <br />- <br />- <br />- <br /> l31 <br />ICI OTHERS ........................... ... Y / 1~ ; N / R / V / B / T <br /> 111 <br />- - - - - - - <br />- <br />- - <br />- <br />- <br /> (2) <br />-- - - - - - - - - - <br />- - - <br />-- - - <br />- <br />- <br />- <br />- <br /> (31 <br />