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' ---T- ~d/~rrur ~-g/-o3/ ` For the Fol%wing Entries, Circ% the Appropriate Choice.• `~~$/9J I Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R =Inspected and Comments Noted V = Inspected and Violations (NOVI 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.l GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............. ... Y 1(t~/ N / R i V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / / N / R / V / B ! T / S [C] ROADS ..................... . ..... ... Q NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S [CI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y !~ / N 1 R/ V 7 6 ! T / S [CI PROCESSING WASTE ................. ... Y / ~? / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y /®/ N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y i ®l N i R / V / B / T / S ICI FISH & WILDLIFE ..................... ... ~ / NA ! N (R / V / B ! T / S ICI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... ®/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ®/ NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y !~ / N / R / V / B / T / 5 [Cl EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / f~ / N / R / V / B / T ! S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / ® N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... ®/ NA / N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - -- - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)