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r Far the Fallowing Entries, Circle 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 (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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA / N /~ / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y / NA / N /®/ V / 8 / T / S ICI ROADS ........................... ... Y / NA /© / R / V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA /O / R / V ( 6 / T / S ICI EXPLOSIVES ........................ ... Y ! NA / N /OR / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N ~ / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y / NA /~ / R / V / B / T ! S ICI TOPSOIL .......................... ... Y / NA / N / ~/ V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S [Cl 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 ICl SLIDES & DAMAGE ................... ... Y / NA /O ! R / V / B ! T / S lC] SUBSIDENCE ....................... ... Y / NA ,~ / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA ~ / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y /~ 1 N ! R ! V / 8 / T ( S ICI RECLAMATION SUCCESS .............. ... ~/ A N / N / R / V / B / T / S S lCl SPECIAL CATEGORIES OF MINING ........ ... Y / INA1 lJ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - -- - - - - - - - - - - - - - (3) ICI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - -- - - - - - - - - - (3) - - - -- - - -