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<br />For the Following 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 (or 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 R / V / B / T / S <br />fCl SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S <br />(C] ROADS ........................... ... Y / NA N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... [~ NA N <br />/ R / <br />/ V / B / T / S <br />(C] BACKFILL & GRADING ................. ... Y / NA ((( <br />~~~ <br />/~/ R / V / B / T / 5 <br />ICl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S <br /> <br />lCl PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S <br /> <br />(Cl SUPPORT FACILITIES ................. ... Y / NA / N /OR / V / B / T / S <br /> <br />[C] TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S <br />lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N ~/ V / B / T / S <br />fC] FISH & WILDLIFE ..................... ... Y / NA / N 1 R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T ! S <br />[CI SLIDES & DAMAGE ................... ... Y / NA /O / R / V / B / T / S <br />[CI SUBSIDENCE ....................... ... Y / NA /ON / R / V / B / T / S <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE .. ... YO NA / N /~ / V / B / T / S <br />[C] OFFSITE SUPPORT FACILITIES ........... ... <br />Y / NA / N /(~R\f/ V / B / T / S <br />fC] RECLAMATION SUCCESS .............. ^ <br />... f Y y NA / <br />N <br />/ R / V / B / T / S <br />ICI SPECIAL CATEGORIES OF MINING ........ ... ~ / NA ~ <br />~ <br />/(N I R / <br />~f V / B / T ! S <br /> (1) <br />- - - - - - - - - - - - - - - - - - - - <br /> (21 <br /> (31 <br />(C] OTHERS ........................... ... Y / NA / N / R / V / B / T <br /> 11) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> 121 <br />- - - - - - - - - - <br />- <br />- <br /> (31 <br />