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i <br />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 (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 /> <br />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / ~ ( V / B / T / S <br />[CI SIGNS AND MARKERS ................. ... ~ NA / N / R / V / B / T / S <br />[CI ROADS ........................... ... Y / NA / N /~ V / B / T / S <br />[CI HYDROLOGIC BALANCE ................ ... Y / 'N / N / R / V / B / T / S <br />lC] BACKFILL & GRADING ................. ... Y / NA N / R / V / B / T / S <br />[CI EXPLOSIVES ........................ ... Y / NA N / R / V / B / T / S <br />IC1 PROCESSING WASTE ................. ... Y / N / N / R / V / 8 ! T / S <br />[CI SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S <br />[C] TOPSOIL .......................... ... Y /, NA N / R / V / B / T / S <br />[CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / A / N / R / V / B / T / S <br />[CI FISH & WILDLIFE ..................... ... Y / ' A / N / R / V ! B / T / S <br />[CI REVEGETATION ..................... ... Y / A / N / R / V / B / T / S <br />ICl AIR RESOURCE PROTECTION ............ ... Y / N / N / R / V / B / T / S <br />[Cl SLIDES & DAMAGE ................... ... Y / A / N / R / V / B / T / S <br />lCl SUBSIDENCE ....................... ... Y / / N / R / V / B / T / S <br />IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / N / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S <br />[CI RECLAMATION SUCCESS ............... ... Y / / N / R / V / B / T ! S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y N / N / R / V / B / T / S <br /> It) <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- - - <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> <br />IC1 OTHERS ........................... ... Y / ®/ N / R / V / B / T <br /> Itl <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br /> 131 <br />- - - - - - - - - - <br />- - <br />- - <br />- <br />- <br />- <br />- <br />- <br />- <br />