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<br />For the Following 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 />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 / F~ ! V / B / T / S <br />ICl SIGNS AND MARKERS ................. ... Y / NA ! N /~ / V / B / T / S <br />lCl ROADS ........................... ... Y / NA / N / ~ ! V / B / T / S <br />[CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA / N / ~/ V / B / T / S <br />ICl EXPLOSIVES ........................ ... ~! NA / 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 />ICI TOPSOIL .......................... ... Y / NA / N /02 / V / B / T / S <br />ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ! N i®l V / B / T / S <br />ICl FISH & WILDLIFE ~/ NA / N /® <br />V / B T S <br /> ..................... ... / / / <br />ICI REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S <br />lCl AIR RESOURCE PROTECTION ............ ... ®/ NA N / R / V / B / T ( 5 <br />ICI SLIDES & DAMAGE ................... ... O/ NA / N ! R / V / B / T ! S <br />[CI SUBSIDENCE ....................... ... Y / ~A / N / R / V B ! T / S <br />lCl EXCESS SPOIL & DEVELOPMENT WASTE . ... ©/ NA / N / R / V / B / T / S <br />IC] OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / NA ! N / ~ / V / B / T / S <br />lC] SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - - <br />- - <br />- - - <br />- <br />- <br /> (2) <br />----------- <br />- <br />- <br />--- <br />- <br />- <br /> (3) <br />ICI OTHERS .............................. Y / ~/ N / R / V / B / T <br />(1) _ <br />(2) _ <br />(3) <br />C'-~o-ool ~e ~ lZ- ¢/~~S <br />