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i <br />• c <br />For the Fol%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found m 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 ICOI Issued <br />B = Inspected and Bath 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 / NO / R / V / B / T / S <br /> ~ <br />ICl SIGNS AND MARKERS ................. ... NA / N / R / V / B / T / S <br />lCl ROADS ........................... ... ~/ NA / N / R / V / 6 / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / <br />~ <br />/ V / B / T / S <br />IC] BACKFILL & GRADING ................. ... Y / ~~ <br />++~~ <br />NA / N / UY / V / B / T / S <br />ICl EXPLOSIVES ........................ ... Y / ~/ N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................. ... Y / NA / N / ~/ V / B / T / S <br /> <br />[CI TOPSOIL .......................... ... <br />~ / NA / N / R / V / B / T / S <br /> p~~ <br />p <br />ICl GENERAL MINE PLAN COMPLIANCE ....... ... K/ / NA ! N i R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / NO/ R / V / B / T / S <br />IC] REVEGETATION ..................... ... Y / NA /~/ R / V / 8 / T / S <br />IC] AIR RESOURCE PROTECTION ............ ... Y / NA / ~/ R / V / B / T / S <br />lCl SLIDES & DAMAGE ................... ... Y / NA /Q/ R / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / t®/ N/ R / V / B / T / S <br />ICl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / f~1 / R / V / B / T / S <br />IGI OFFSITE SUPPORT FACILITIES ........... ... Y / (~A ! N / R / V / 8 / T / S <br />lCl RECLAMATION SUCCESS .............. ... V / NA .' ©/ R / V / B / T / S <br />IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S <br /> (1) - - - - - - - - - - - - - - - - - - - - <br /> (21 ______ ____ __ _ _ - - _ - - <br /> l31 - - - - - - - - - - - - - - - - - - - - <br />fCl OTHERS ........................... ... Y / ~ / N / R / V / B / T <br /> 111 ---------- --- - --- - - - - - <br /> 121 -- - --- - - - - <br /> (31 ---------- -- - - <br />g-z9-96 <br />