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1 • • • For the Fo/%wing Entries, Circ% the Appropriate Chnice.~ 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 fC0) 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: lCl AVAILABILITY OF RECORDS ............. ... Y ! NA /~/ R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / N ! R / V / B / T / S [C] ROADS ........................... ... / NA / N / R ! V / B / T / S (C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / V / B / T / S (Cl BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S [Cl EXPLOSIVES ........................ ... Y ! NA /~/ R / V / B / T / S (C] PROCESSING WASTE ................. ... Y / d / N ! R / V / B / T / S (C] SUPPORT FACILITIES ................. ... V' NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S [C1 GENERAL MINE PLAN COMPLIANCE ....... ... L/' NA ! N i R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA /'N R / V / B / T / S [C1 REVEGETATION ..................... ... Y / NA / N ~/ V / B / T ! S [C] AIR RESOURCE PROTECTION ............ ... `J' NA / N / R / V / B / T / S (Cl SLIDES & DAMAGE ................... ... ~ NA / N / R / V / B / T / S (C] SUBSIDENCE ....................... ... Y / A / N / R ( V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... Y / A / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / N N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / e / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / NA /(( 1~/ R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 ----------- --- - --- - - - (3) [C] OTHERS ........................... ... Y / NA /~/ R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - l31 ---------- --- - --- - - -