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r \ ' 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 (NOV) 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: IC] AVAILABILITY OF RECORDS ............. Y / ... NA / N /~ / V ! B / T / S IC] SIGNS AND MARKERS ................. ` ~ ... ~// NA / N ! R / V / B / T / S ICl ROADS ........................... ... Q/ NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S ICl BACKFILL & GRADING ................. ... ©/ N A / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / "" S~ ry/~ / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ~ / N ! R / V / B / T / S IC] SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S [CI TOPSOIL .......................... ... ~/ NA /~ / R ! V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / ~/ V / B / T / S lC] FISH & WILDLIFE ..................... ... ~ / NA / N' / R / V / B / T / S [C] REVEGETATION ..................... ... ~ / NA / N / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / IQ / N / R / V / B / T ! S [C] SLIDES & DAMAGE ................... ... Y / / N / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y/ 1 N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / ~ / N / R ! V / B ! T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / " ~ ~ / N / R / V / B / T / S ICJ RECLAMATION SUCCESS .............. ... Q~/ NA / N / R / V / B / T / S fC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS ........................... ... Y / ~/ N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - -