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<br />For the Fallowing Entries, Circle 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 INOV) or Cessation Order ICO) 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 /O/ R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... NA / N / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S <br />ICI BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S <br />fCl EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S <br />[Cl SUPPORT FACILITIES ................. ... Y / NA / N ~ V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA /O/\'Ft/ / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / <br />N <br />! R ! V ! B ! T / S <br />ICI FISH & WILDLIFE ..................... Y <br />/ <br />... NA /// <br />^ <br />/~ R / V / B / T / S <br /> ~ <br />--~ <br />ICI REVEGETATION ..................... ... t~Y I/ <br />/ NA / N / R / V / B / T / S <br />(C] AIR RESOURCE PROTECTION ............ ... Y <br />! A 1 N / R / V / B / T ! S <br />ICI SLIDES & DAMAGE ................... ... Y / A N / R / V / B / T / S <br />[C] SUBSIDENCE ....................... ... Y A / N/ R / V / B / T / S <br />tCl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / A / N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / NA / Nb' R / V / B / T / S <br />lCl SPECIAL CATEGORIES OF MINING ........ / <br />... Y /( `lA, N / R <br />\~ / V / B / T / S <br /> (1) <br />- - - - - - - - - - - - - - - - - - - - <br /> (2) <br />- - - - - - -- - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> 13) <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- - <br /> <br />ICI OTHERS ........................... ... Y NA / N / R / V / B / T <br /> l1) <br />- - - - - - - - - - <br />- - - <br />- <br />- - <br />- <br />- <br />- <br />- <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) <br />