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*t;, For the Fo/%wing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV- 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: [C] AVAILABILITY OF RECORDS .......... ...... Y / NA / N /®/ V / B / T I S IC] SIGNS AND MARKERS .............. ...... ©/ NA / N / R / V 1 B / T / S [C] ROADS ........................ ...... Y / NA / N /f~l / V / B / T / S [C] HYDROLOGIC BALANCE ............. ...... Y / NA / N / ®/ V / B / T / S [C- BACKFILL & GRADING .............. ...... ©I NA / N / R / V / B / T / S [C] EXPLOSIVES ..................... ...... ~/ NA / N / R / V / B / T / S IC] PROCESSING WASTE .............. ...... Y / NA / N / ®/ V / B / T I S [C] SUPPORT FACILITIES ............... ...... Y / NA / N / (~ / V / B / T I S [CI TOPSOIL ....................... ...... Y / NA / N / ~1 / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .... ...... ~ / NA / N / R / V / B / T / S IC] FISH & WILDLIFE .................. ...... ®/ NA / N / R / V / B / T / S [C] REVEGETATION .................. ...... Y / NA I N /~F / V / B / T / S [C] AIR RESOURCE PROTECTION ......... ...... ~ I NA / N / R / V / B 1 T / S [C] SLIDES & DAMAGE ................ ...... Y / ~ / N / R / V / B / T / S [C] SUBSIDENCE .................... ...... ©/ NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / ~ / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........ ...... Y / '©/ N / R / V I B / T / S [Cl RECLAMATION SUCCESS ............ ...... Y/ NA / N 1~ I V I B I T l S [C] SPECIAL CATEGORIES OF MINING ..... ...... Y / I®/ N / R I V / B / T I S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................ ...... Y / J~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - K -.~rKCM...... wt~,.. ,,.: ...,~._,,,..._. :.+' --. .~iarcx„. a+~"bra ~. ~. ~ . .~ . i'