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<br /> <br />For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Nat Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) 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.l <br />GENERAL INSPECTION TOPICS: <br />ICl AVAILABILITY OF RECORDS ............. ... Y / NA ~ / R / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S <br />ICl ROADS ........................... ... Y / NA / N R / V / B / T / S <br />[Cl HYDROLOGIC BALANCE ............... ... Y / NA ! N R / V ! B J T J S <br />[CI BACKFILL & GRADING ................. ... Y / NA ( / R / V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y / NA ~ <br />/ N / R / V ! B / T / S <br />[CI PROCESSING WASTE ................. ... <br />Y / NA / N / R / V / B / T / S <br /> ~ <br />ICI SUPPORT FACILITIES ................. ... ! Y 1 / NA / N / R / V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA / N R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />[C] REVEGETATION ..................... ... Y / NA / N / R V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA ~ / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / N ,~/ V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br /> <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N OR / V / B / T / S <br />[CI OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / NA / R / V / B / T / S <br />[Cl SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S <br /> (~) <br />- - - - - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />ICI OTHERS ........................... ... Y / NA / N / R / V / B / T <br />111 <br />- - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />