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' For the Following 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 (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 / N / RQ' V / B / T / S [Cl SIGNS AND MARKERS ................. .. Y / NA / N / R / V / B / T / S (Cl ROADS ........................... ... Y / NA / N / RR / V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N /f R )/ V / B / T / S [C] BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / N / N / RR / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N ~ /(R~/ V / B / 7 / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y NA ( N ! R / V ! B ( T ! S [CI FISH & WILDLIFE ..................... ... Y / NA / N ~/ V / B / T / S [CI REVEGETATION ..................... ... Y NA / N /®/ V / B / 7 / S [C] AIR RESOURCE PROTECTION ............ ... Y NA 1 N / R! V / B I T / S fCl SLIDES & DAMAGE ................... ... / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... / NA / N / R / V / B / 7 / S (C1 EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / N / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... W/ NA / N / R / V ! B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) lA~ ~~~"'