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~ For the Following Entries, Ciic% the Appiop~iate 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 !~/ N / R / V / B / T / S <br /> <br />iC} SIGNS AND MARKERS ................. ... Y /~ ! N / R / V / B / T / S <br />lCl ROADS ........................... ... ~/ NA / N / R / V / e / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / ~' R / V / B / T / S <br />[Cl BACKFILL & GRADING ................. ... Y ! NA / N l ~ l V / B / T / 5 <br /> <br />ICl EXPLOSIVES ........................ ... Y ! ~/ N ! R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S <br /> <br />ICl SUPPORT FACILITIES ................. ... Y / ~ / N / R ( V ! 6 / T ! S <br />ICI TOPSOIL .......................... ... Y / ~ / N / R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... Ol NA ! i R / V / 6 / T / S <br /> <br />ICI FISH & WILDLIFE ..................... ... Y / NA / / R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br /> <br />IC) AIR RESOURCE PROTECTION ............ ... Y / NA N ( R ( V 1 B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / N /~ / V / B / T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / N /~/ V / B / T / S <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N /~/ V / B / T / S <br />lCl OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S <br />lC] RECLAMATION SUCCESS .............. ... Y / NA NO 1 R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - <br />- - <br />- <br />- <br />- <br /> 121 <br />----------- <br />-- <br />- <br />- <br />- <br />- <br />- <br /> l3) - - - - - - - - - - - - - - - - - - - - <br />lCl OTHERS ........................... ... Y /~/ N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - <br />- - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- - - <br />- - <br /> (3! <br />~o-r4-94 <br />