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~~~ For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N =Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Order Issued T =Ten-Day Notice Issued by OSM Oversight Personnel S = Sample Taken and Sent to the Lab for Analysis (Describe type and location of sample taken under Comment section.) GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ Y / NA /~ / R / V / B / T / S ICI SIGNS AND MARKERS .................... Y NA / N / R / V / B / T / S [C] ROADS .............................. Y NA / N / R / V / B / T / S IC] HYDROLOGIC BALANCE .................. Y / NA / N /~/ V / B / T / S [CI BACKFILL & GRADING .................... 1 NA / N 1 RBI V 1 B / T / S [CI EXPLOSIVES ........................... / ~ NA / N / R / V / B / T / S ICl PROCESSING WASTE .................... Y / NA / N ~ / V / B / T / S (C1 SUPPORT FACILITIES .................... ~ / NA / N / R / V / B / T / S [CI TOPSOIL ............................. Y / NA / N /~/ V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE .......... ~1 / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ........................ Y 1 NA / N / R ! V ! B / T ! S [C] REVEGETATION ........................ Y / NA / N / R V / B / T / S [C] AIR RESOURCE PROTECTION ............... ~ / NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ...................... Y / NA /L'J / R / V / B / T / S IC] SUBSIDENCE .......................... Y / NA //Nl/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y I A / N I R! V / B I T 1 S ICI RECLAMATION SUCCESS ................. Y / NA / N~ / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S c11 C o f~ ~ S 7 o C k~ I ~ t N ~ ~ ----------- -- - - -- - - - [zl ----------- - -- - (31 ICI OTHERS .............................. Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - [z) - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ~~ \Ab ~\~