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<br />For the Fol%wing Entries, Circ% th~v Appropriate Choice: <br />j Y = Inspected and Found in Cornpliance <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 (CO) Issued <br />i B = Inspected and Both Comments Noted and Violations or Cessation <br />Orderlssued <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 /~I / R / V / B / T / S <br />(Cl SIGNS AND MARKERS ................. ... Y / NA /~ / R / V / B / T / S <br />IC] ROADS ........................... ... Y / NA / N /~ / V / B / T / S <br />IC] HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S <br />[CI BACKFILL & GRADING ................. . . . ©/ NA / N / R ! V ! B ! T J S <br />ICI EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S <br />IC] PROCESSING WASTE ................. ... Y / I1~A~ / N / R / V / B / T / S <br />ICl SUPPORT FACILITIES ................. ... Y / ©A / N / R / V / B / T / S <br />[CI TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y ! ~ / N / R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Q/ NA / N / R / V / B / T / S <br />[Cl REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S <br />lC] AIR RESOURCE PROTECTION ............ ... Y / NA /©/ R / V / B / T / S <br />ICI SLIDES & DAMAGE ................... ... Y / ~ ( N ! R / V / B / T / S <br />(Cl SUBSIDENCE ....................... ... Y / ©A / N / R / V / B / T / S <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / N / R / V / B / T / S <br />ICI OFFSITE SUPPORT FACILITIES ........... ... Y / /©/ R / V / B / T / S <br />ICl RECLAMATION SUCCESS .............. ... Y ! NA ION ! R ( V ( B ! T 1 S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S <br /> (11 <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> 121 - - - - - - - - - - - - - - - - - - - - <br /> 131 - - - - - - - - - - - - - - - - - - - - <br />[C1 OTHERS ........................... ... Y / NA / N /l^J~ V / B / T <br /> l11 ~~p,LS~$------ -- ----- - - - <br /> (21 - - - - - - - - - - - - - - - - - - - - <br /> (3) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />