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~ For the Fol%wing 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 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 />[CI AVAILABILITY OF RECORDS ............. ... Y / NA / N /~R / V / B / T / S <br />[Cl SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />[Cl ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />[CI HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S <br /> <br />[C] BACKFILL & GRADING ................. ... Y / NA / N / R / V / 8 / T / S <br />[C] EXPLOSIVES ........................ ... Y NA / 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 / RO V / B / T / S <br />[C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S <br />lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S <br />IC] FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S <br />[CI REVEGETATION ..................... ... Y / NA / N ! R / V / B / T / S <br />[C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S <br />[C] SLIDES & DAMAGE ................... ... Y / A N / R / V / B / T / S <br /> <br />fCl SUBSIDENCE ....................... ... Y / NA / N ~/ V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S <br />[Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S <br />ICl RECLAMATION SUCCESS ............... ... Y ! NA / N / R / V / B / T / S <br />lC] SPECIAL CATEGORIES OF MINING ........ ... Y / A / N / R / V / B / T / S <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> (31 <br />- - <br /> - - - - - - - - - - - - <br />[C] OTHERS ........................... ... Y NA / N / R / V / B / T <br /> 111 <br />- - - - - - - - - - <br />- - <br />- <br />- <br />- <br />- - <br />- <br />- <br />- <br /> 121 <br /> 131 <br />