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t • • For the Fol%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 (COI 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V ./ B / T / S lC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... S' / NA / N / R / V / B / T / S ICl HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA ~ / R / V / 8 / T / S IC] EXPLOSIVES ........................ ... Y ! NA ! NO/ R ! V / B ! T ! S [C] PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N ~/ V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... O/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S lCl REVEGETATION ..................... ... Y / NA / / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y 1 NA ~ ! N ! R ! V 1 B ! T / S [C] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S ICl SUBSIDENCE ....................... ... Y ! NA /~ / R / V / B / T / S ^ [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... /Y 1/ NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /® / N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / ~lA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - l3) IC1 OTHERS ........................... ... Y / (NA( ~ ! N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -