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<br />For the Following Entries, Circ% the Appropriate C/toice: <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 />ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / ~ / V / B / T / S <br />[C] SIGNS AND MARKERS ................. ... (~ / NA / N / R / V / B / 7 / S <br />lCl ROADS ........................... ... Y / NA / QI / R ! V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N~/ R / V / B / T / S <br />[C] BACKFILL & GRADING ................. ... Y / NA / N /®/ V / B / T / 5 <br />ICI EXPLOSIVES ........................ ... Y / ®/ N i R/ V / B / T / S <br />(Cl PROCESSING WASTE ................. ... ~/ OA / N / R / V / B / T ! S <br />ICI SUPPORT FACILITIES ................. ... Y / ©A / N / R / V / B / T / S <br />ICI TOPSOIL .......................... ... Y / NA /®/ R / V / B / T / S <br />IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~( NA ! N r R / V I B ! T ! S <br />(Cl FISH & WILDLIFE ..................... ... Y / NA / N~/ R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S <br />ICI AIR RESOURCE PROTECTION ............ ... Y / ®/ N/ R/ V I S I T I S <br />ICI SLIDES & DAMAGE ................... ... Y / NA / ( <br />~ <br />/ R / V / B / T / S <br /> / <br />-'~ <br />ICl SUBSIDENCE ....................... ... Y / NA /CDV/ R / V / B / T / S <br />lCl EXCESS SPOIL& DEVELOPMENT WASTE ... ©/ NA / N / R / V / B / T / S <br />ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ ; N / R / V / B / T / S <br /> <br />ICl RECLAMATION SUCCESS .............. ... Y / NA ! N /t~/ V / B / T / S <br /> <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R ! V / B / T ! S <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (2) <br />- - - -- - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> 13) <br />[CI OTHERS ........................... ... Y /~ / N / R / V / B / T <br /> (1) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br /> 13) <br />- - - - - - - - - - <br />- - <br />- - - - - <br />- <br />- <br />- <br />I7 /0 I ~~ <br />