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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 Not Applicable <br />N = Not Inspected <br />R =Inspected and Comments Noted <br />V =Inspected and Violations (NOV) or Cessation Order (COI Issued <br />8 =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 />lC] AVAILABILITY OF RECORDS ............. ... Y / NA / <br />~I <br />/ R / V / B / T / S <br />lCl SIGNS AND MARKERS ................. ... Y / NA / <br />~ <br />/ Q / R / V / B / T / S <br />ICI ROADS ........................... ... Y / NA / N / ®/ V / B / T / S <br />ICl HYDROLOGIC BALANCE ................ ... Y / NA / <br />~ / R / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA n <br />/ pr / R / V / B / T / S <br />[C] EXPLOSIVES ........................ ... Y / NA / '®/ R / V / B / T / S <br />lCl PROCESSING WASTE ................. ... Y / NA / I~ / R / V / B / T / S <br />IC] SUPPORT FACILITIES .................. ... Y / NA ! ~ / R / V / B / T / S <br />ICl TOPSOIL .......................... ... Y / NA / ~1 / R / V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / ~ / R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / ~ / R / V / B / T / S <br />lC] REVEGETATION ..................... ... Y / NA / ®/ R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / ®/ R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / e / R / V / B / T / S <br />[Cl SUBSIDENCE ....................... ... Y / NA / ~1 / R / V / B / T / S <br />lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA /'~ / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / iQ / R / V / B / T / S <br />ICI RECLAMATION SUCCESS ............... ... Y / NA / Q / R / V / B / T / S <br />[C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / ~ / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 131 <br />ICI OTHERS ........................... ... Y / NA /~I / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 13) <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- - <br />- <br />- <br />- <br />- <br />