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<br />For the Fo/%wing Entries, Circ% the Appropriate C/roice: <br />Y = Inspected and Found m Compliance <br />NA = Inspection Topit,• 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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />ICI ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA / N R / 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 / S <br />ICl SUPPORT FACILITIES ................. ... Y / NA N R / V / B / T / S <br />[Cl TOPSOIL .......................... ... Y / NA N R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA N r R / V ) B / T / S <br />IC) FISH & WILDLIFE ..................... ... Y ! NA / / R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / R / V / B / T / S <br />ICl SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA N / R / V / B / T / S <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y / NA / N / R / V / B / T / S <br />ICl OFFSITE SUPPORT FACILITIES ............ .. Y / NA P / R / V / B / T / S <br />ICI RECLAMATION SUCCESS ............... .. Y / NA / N /~/ V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ......... .. Y / NA /ON / R / V / B / T / 5 <br /> (1) <br />- - - - - - - - - - <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3) <br /> <br />ICI OTHERS ............................ .. Y / <br />~ ~A/ <br />/ / N / R / V / 6 / T <br /> (1) <br />- - - - - - - - - - - - - - - - <br /> 121 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> (3) <br />