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~: ~~:::'::=.Y!{".?l:k ~~"~:~y~ t~~:~.•y:~~;y,'~ ~qC-:•i^~1,9~}:. '~ ~~'ii. q?.tit ::~~5 `~:.~; l: y.,. ~~~~ K:~~ ~.: Y ~~ .;- s~e`cted and fo~yin-Compli nce' ~} ' ~~ " ~~ a~ ~" ' Zr .~ -; rt+ N. ~.~j+ 4 4 3~a ~ 'N~ ^~ ~ nspectlon Toplc lSotwCpphcalile~ ~ ;:.,, t. = Y N:; `r~= • 1Vot •Inspected - 'Rr'.~ = dnspected and Comments Noted V =Inspected and Violations (NOV) or Cessation Order (CQ) Issued -. B =Inspected and Both Comments Noted'arid Violatidns or Cessation •.Order. Issued .. ' ~ ~`'+` - T Teri=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: owl? ,~,~~ { AY/"' !~~`f ' ~ ~ov~er ~'~ (Cl AVAILABILITY OF RECORDS ................ YQ / NA / N / R / V / B / T / S (C] SIGNS AND MARKERS .................... Y / NA / N /~ / V / B / T / S (Cl ROADS ............................... Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE .................. Y / NA / N /®/ V / B / T / S [CI BACKFILL & GRADING .................... Y / NA / N /®/ V / B / T / S • lC) EXPLOSIVES ........................... Y / / N / R / V / B / T / S [Cl PROCESSING WASTE .................... Y / / N / R / V / B / T / S (C] SUPPORT FACILITIES .................... Y / ~/ N / R / V / B / T / S [CI TOPSOIL ............................. ~Y / NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N /®/ V / B ! T / S ICl FISH & WILDLIFE ........................ ~ NA / N / R / V / B / T / S ICl REVEGETATION ........................ Y / NA / N /~/ V / B / T / S IC) AIR RESOURCE PROTECTION ............... Y / ®/ N / R ! V / B / T / S IC] SLIDES & DAMAGE ...................... Y / NA I N ~ V / B / T / S ICl SUBSIDENCE .......................... Y /®/ N / R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE ...... Y /~/ N / R / V / B / T / S IC) OFFSITE SUPPORT FACILITIES .............. Y /~ / N / R / V / B / T / S ICi RECLAMATION SUCCESS ................. Y / NA / N /~/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........... Y / p~A1/ N / R / V / B / T / S (1) - - - - - - (2) - - - lC] OTHERS .............................. Y lrrvr~l / N / R / V / B / T 11) ~/ - - - - - - - - - - - - - - (2) - - - - - - - - - - - (3)