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<br />For the Following Entries, Circle 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 (NOV) or Cessation Order ICO) 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 AVAILABILITY OF RECORDS ............. ... Y ~/ N / R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y ~ / N ! R / V / B / T / S <br />(C] ROADS ........................... ... ~ NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S <br />lC] BACKFILL & GRADING ................. ... Q/ NA / N / R / V / B / T / 5 <br />ICI EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y NA / N / R / V / B / T ! S <br />[Cl SUPPORT FACILITIES ................. ... Y N~/ N / R / V ! B / T / S <br />[CI TOPSOIL .......................... ... ~ NA / N / R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y N®! N i R! V 7 B ( T / S <br />[Cl FISH & WILDLIFE ..................... ... Y / NA / N QR V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N QR V / 6 / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... Y / PftS / N / R ! V / B / T / S <br />lCl SLIDES & DAMAGE ................... ... ~' NA / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... ®NA / N / R / V / B / T / S <br />iCl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y NA / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y NSA N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / NA / N ®/ 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 /> (2) <br />- - - - <br />- - - - - <br />- - <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - - - - <br />- - <br />- <br />- <br />- <br />[CI OTHERS ........................... ... Y NA N / R / V / B / T <br /> l1) <br />- - - - - - - - - - <br />- - - - - <br />- <br />- <br /> (21 <br />- - - - - - - - - - <br />- - - - - <br />- - <br />- <br />- <br />- <br /> (3) <br />- - - - - - - - - - <br />- - - - - <br />- - <br />- <br />- <br />- <br />