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/1/B:~/ ~~ycr G'-8/- 03 % <br />Aeria 13„S~s~t.r.~ ~9~ <br />For the Fol%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />NA = Inspection Topic Not Applicable <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order ICO) Issued <br />B =Inspected and Both Comments Noted and Violations or Cessation <br />Order Issued <br />T =Ten-Day Notice Issued by OSM Oversight Personnel <br />S =Sample Taken and Sent to the Lab for Analysis <br />(Describe type and location of sample taken under Comment section.) <br />GENERAL INSPECTION TOPICS: <br />lC] AVAILABILITY OF RECORDS ............... . <br />[C] SIGNS AND MARKERS ................... . <br />lC] ROADS .............................. <br />[C1 HYDROLOGIC BALANCE .................. <br />[C] BACKFILL & GRADING ................... . <br />[Cl EXPLOSIVES ........................... <br />[C] PROCESSING WASTE .................... <br />[C] SUPPORT FACILITIES ................... . <br />[CI TOPSOIL ............................. <br />[C] GENERAL MINE PLAN COMPLIANCE ......... . <br />[C] FISH & WILDLIFE ....................... . <br />fCl REVEGETATION ........................ <br />[C] AIR RESOURCE PROTECTION .............. . <br />[CI SLIDES & DAMAGE ..................... . <br />[CI SUBSIDENCE .......................... <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . <br />[C] OFFSITE SUPPORT FACILITIES ............. . <br />[CI RECLAMATION SUCCESS ................ . <br />[C1 SPECIAL CATEGORIES OF MINING .......... . <br />(tl <br />(21 <br />(3) <br />Y 1~ 1 N/ R I V/ B / T / S <br />Y/~/ N / R/ V/ B/ T/ S <br />Y / NA / ®/ R / V / B / T / S <br />Y I NA / N/ ®/ V/ B/ T/ S <br />Y / NA / N / ®I V / B / T / S <br />Y /~ / N/ R/ V / B / T / S <br />Y / NA / N/ R/ V / B / T / S <br />Y /®/ N/ R / V / B / T / S <br />Y / NA /© / R/ V / B / T I S <br />Y 1©A / N/ R/ V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Y / NA / N / ®/ V / B / T / S <br />Y / NA / ®/ R / V / B / T / S <br />Q / NA I N/ R/ V / B / T / S <br />Y / ®/ N/ R/ V / B / T / S <br />Y / ®/ N/ R/ V / B / T / S <br />Y / ®/ N/ R/ V / B / T / S <br />Y / NA / N /® / V / B / T / S <br />Y/ ®/ N/ R/ V/ B/ T/ S <br />[C] OTHERS .............................. Y / NA / N / R / V / B / T <br />(11 <br />- - - - - - - - - - - - - - - - - - - <br />121 <br />- - - - - - - - - - - - - - - - - <br />l3) <br />