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1 <br />For the Fo/%wing Entries, Circle the Appropriate Choice: <br />Y = Inspe~.n~d and Found m Compliance <br />NA = Inspe~:uon Topic Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V Inspected and Violatioris WOVI or Cessation Order (COI Issued <br />B Inspected and Both Comments Noted and V+olat+ons 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 / NA / ©/ R / V / B / T / 5 <br />ICl SIGNS AND MARKERS ................. ... `1d / NA i N / R / V / 8 / T / S <br />ICI ROADS ........................... ... '©/ NA / N / R / V / B / T / S <br />lCl HYDROLOGIC BALANCE ............... . Y / NA / N /®/ V / B / T / S <br />fCl BACKFILL & GRADING ................. ... Y / NA / N / ®/ V / B / T / S <br />ICI EXPLOSIVES ........................ ... Y ! NA N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / 5 <br />(C) SUPPORT FACILITIES ................. ... Y / NA / / R / V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA / ©/ R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... O / NA ! N i R / V / B / T / S <br />ICl FISH & WILDLIFE ..................... ... Q / NA / N / R / V / B / T / S <br />ICI REVEGETATION .. .................. ... Y / NA ! N /®/ V / 8 / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / R / V / B / T / 5 <br />ICI SLIDES & DAMAGE ................... ... Y / NA + N R / V ! B / T / S <br />ICl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S <br />ICI EXCESS SPOIL& DEVELOPMENT WASTE .. ... Y / NA N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S <br />(C] RECLAMATION SUCCESS .............. ... Y / NA N !~ / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / ~ / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />-- <br /> 13) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> <br />lCl OTHERS ........................... ... Y / NA / tJ / R / V / B / T <br /> I1) <br />- - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - <br />- - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />- <br /> - <br />(3) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br />