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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 Topi~• 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 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 /~ R / V / B / T / S <br />ICl SIGNS AND MARKERS .................... Y / NA / N R / V / B / T / S <br />lCl ROADS .............................. Y / NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE .................. Y / NA / N / R / V / B / T / S <br />[C) BACKFILL & GRADING .................... Y / NA / N / R / V / B / T / S <br />ICI EXPLOSIVES ........................... Y N / N/ R/ V/ B/ T/ S <br />ICI PROCESSING WASTE .................... Y NA / N / R / V / B / T / S <br />ICI SUPPORT FACILITIES .................... Y NA / N / R / V / B / T / S <br />ICI TOPSOIL ............................. Y / NA O/ R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE .......... ~/ NA ! N i R / V / B / T / S <br />ICI FISH & WILDLIFE ........................ Y / NA / N / R / V / B / T / S <br />ICl REVEGETATION ........................ Y / NA N / R / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............... Y t~l-0 ! N / R / V / B / T / S <br />[Cl SLIDES & DAMAGE ...................... ~/ NA / N / R / V / B / T / S <br />ICI SUBSIDENCE .......................... Y NA / N / R / V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .... ~J J NA / N / R 1 V / B / T / S <br />[C) OFFSITE SUPPORT FACILITIES .............. Y NA N / R / V / B / T / S <br />[Cl RECLAMATION SUCCESS ................. Y ! NA ~ R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S <br />11) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - -- - - - - - - - - - - - - - <br />(31 <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .............................. Y / NA / N / R / V / B / T <br />(1) <br />- - - - - - - - - - - - - - - - <br />121 <br />131 <br /> <br />