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'I For fhe Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA =Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted ' V =Inspected and Violations (NOV) or Cessation Order ICOI 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / N /~ V / B / T / S [C] SIGNS AND MARKERS ................. ... Y ! NA ! N ( R V ! B ( T ( S lCl ROADS ........................... ... Y ( NA / N / R / V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Y ! NA / N / R~1 V / B / T ! S IC] BACKFILL & GRADING ................. ... LTJ/ NA / N / R / V / B / T / S (C] EXPLOSIVES ........................ ... Y / ©A / N i R / V / B / T / S [C] PROCESSING WASTE ................. ... ~ NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y J NA / N ! R / V / B / T / S IC] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... O/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N /~R / V / B / T / S ]C] REVEGETATION ..................... ... Q/ NA / N / R / V / B / T / S lC] AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... l~Y / NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~}Y / N A / N / R / V / B / T / S S ` J lCl OFFSITE SUPPORT FACILITIES ........... ... Y /(NA) / N / R / V / B / T / S v ICl RECLAMATION SUCCESS ............... ... Y / N A / N /~/ V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ~ ... Y / A / ~ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y ) NA / N / R / V / B / T Itl - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ~,~~~~