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Ne:~ P~ o~ ~-g/-o3I For the Fo/%wing Entries, Circ% the Appropriate Choice: R ~ ~~1/q,~ ~r 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: [CJ AVAILABILITY OF RECORDS ............. ... Y /® / N / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / ®/ N / R / V / B / T / S [C] ROADS ........................... ... ®/ NA / N / R / V / B / T / S IC] HYDROLOGIC BALANCE ............... ... ®/ NA / N / R / V / B / T / S tCl BACKFILL & GRADING ................. ... ®1 NA / N / R / V / B / T ! S [CI EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / ~ / N / R / V ! B / T / S [CI SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / ®/ R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / ~ / N / R / V / B / T / S ICJ FISH & WILDLIFE ..................... ... Y / NA / ®/ R / V / B / T / S [CI REVEGETATION ..................... ... D / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S ICJ RECLAMATION SUCCESS .............. ... ~ / NA / N / R / V / B / T ! S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - l21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -