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<br />For the Following Entries, Circ% the Appropriate C/mice: <br />Y = Inspe~:u~d 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 V~olanons 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 7 S <br />ICl SIGNS ANb MARKERS ................. ... Y / NA / ~ / R / V / B / T / S <br />ICl ROADS ........................... ... Y / NA / N / ~ ! V / B / T / S <br />fCl HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V ! B / T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA /©/ R / V / B / T / S <br />ICl EXPLOSIVES ........................ ... Y / NA ;~ / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA N /®/ V / 6 / T / S <br />ICI SUPPORT FACILITIES ................. ... Y / NA / N /®/ V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA / N~ / R / V / B / T / S <br />ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N i R / V / 6 / T / S <br />ICI FISH & WILDLIFE ..................... ... ~l / NA / N / R / V / B / T / S <br />!C) REVEGETATION .. .................. ... Y / NA !©/ R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA ;~ / R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y /~ i N / R / V / B / T / S <br />(Cl SUBSIDENCE ....................... ... Y i NA i ®i R/ V / B / T i S <br />ICI EXCESS SPOIL& DEVELOPMENT WASTE .. ... Y / ® / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ® N / R / V / B / T / S <br />ICI RECLAMATION SUCCESS .............. ... Y / N <br />A ! ©/ R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y S~ <br />/ Fvn/ <br />~// / N / R / V / B / T / S <br /> 11) <br />- - - - - - - - - - - - - - - - <br /> (2) <br />----------- <br />-- <br />-- <br />---- <br />- <br />- <br />- <br /> (3) <br />ICI OTHERS ........................... ... Y /~ N R V / B ! T <br /> (~) <br />_ - _ <br />_ <br /> (?) <br /> (31 <br />S <br />+n..avR.Z.S...V~_aan..~~Y.y ~.p!al cii ..r'' ly _~s. rl.w_'-..p-~ u I ;L.." LI~~"'- <br />