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1 <br />1 <br />For the Fo/%wing Entries, Circ% the Appropriate C/~oice.• <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topi~• Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO1 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / / R / V / B / T / 5 <br />fCl SIGNS AND MARKERS ................. ... Y / NA N / R / V ! B / T / S <br />lC1 ROADS ........................... ... Y / NA / / R / V / B / T / S <br /> <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA /© / R / V / B / T / S <br />(CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S <br />[CI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA ! N i R / V / B / T / S <br />[CI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............. .. Y / / N / R / V / B / T / S <br />lCl SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S <br />ICI SUBSIDENCE ........................ .. Y / N / N / R / V / B / T / S <br /> <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .. .. Y / NA /DN / R / V / B / T / S <br />lC] OFFSITE SUPPORT FACILITIES ............ .. Y / ~ N <br />; / R / V / B / T / S <br /> / <br />~ <br />ICl RECLAMATION SUCCESS ............... .. Y / NA !U / R / V / B / T / S <br />ICl SPECIAL CATEGORIES OF MINING ......... .. Y /~ / N / R ! V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br /> (21 <br />----------- <br />-- <br />-- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> l3) <br /> <br />[Cl OTHERS ............................ .. Y /~ / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - -- <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (31 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />