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<br />For the Fol%wing Entries, Circ% the Appropriate C/mice: <br />Y = Inspected and Found in Compliance, <br />NA = Inspert~on Topi~• Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessatron 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 ............. ... V / NA /~J/ R / V / B / T / S <br />ICI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S <br />lCl ROADS ........................... ... Y / NA / N / R / V / B / T / S <br />ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / R / V /~/ T / S <br />ICI BACKFILL & GRADING ................. ... Y / NA /O / R / V / B / T / S <br />ICI EXPLOSIVES ........................ ... / Y ) / NA N / R / V / B / T / S <br />ICI PROCESSING WASTE ................. ... Y / NA /~1 / R / V / B / T / S <br />ICI SUPPORT FACILITIES ................. ... Y / NA / N / rR / V / 6 / T / S <br />lC1 TOPSOIL .......................... ... Y / NA /~N / R / V / B / T / S <br />lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA !V i R / V / B / T / S <br />ICI FISH & WILDLIFE ..................... ... Y / NA / ~/ R / V / B / T / S <br />ICI REVEGETATION ..................... ... Y / NA 1 ~~ R / V / B / T / S <br /> <br />ICI AIR RESOURCE PROTECTION ............ ... Y / NA ; ~/ R / V / B / T / S <br />ICI SLIDES & DAMAGE ................ .. ... Y / NA r N / R / V /©/ T / S <br />ICI SUBSIDENCE ....................... ... Y / NA / N ~/ V / B / T / S <br />IC) EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA /{ N>/ R / V / B / T / S <br /> <br />IC) <br />OFFSITE SUPPORT FACILITIES ........... <br />... Y <br />/ _. <br />NA 11' N / R / <br />/ <br />V <br />/ <br />B / <br />T <br />/ <br />S <br />ICI RECLAMATION SUCCESS .............. ... Y / _ <br />NA !{J R / V / B / T / S <br /> <br />ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ NA~ / N / R / V / B / T / S <br /> (1) <br />- - - - - - - - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> (21 <br />- - - - - - -- - - - <br />- - - <br />- <br />- - - <br />- <br />- <br />- <br /> 13) <br />ICI OTHERS .............................. Y ~' NA)/ N / R / V / B / T <br />,~/ <br />(1) <br />- - - - - - - - - - - - - - - - - - - -- <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />_ /; l <br />':!-/ <br />