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/UP.tt ~or C'8~'031 For the Fol%wing Entries, Circ% the Appropriate Choice1~sflec nn (,/~,~~9~ Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOV) 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: lCl AVAILABILITY OF RECORDS ............. ... Y /Q/ N / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / ~ / N / R / V / B / T / S (CI ROADS ........................... ... Y / NA /Q / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / B / T / S [CI BACKFILL & GRADING ................. ... O/ NA / N / R / V / B / T / S [C1 EXPLOSIVES ........................ ... Y /®/ N / R / V / B / T ! S ICl PROCESSING WASTE ................. ... Y /®/ N / R / V / B / T / S lC] SUPPORT FACILITIES ................. ... Y /~ / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y /~ / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S IC1 REVEGETATION ..................... ... ~ / NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ®/ NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / ®/ R / V / B / T / S (Cl SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S 1C1 EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y 1 ®1 N i R / V I B I T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... '4 / NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - (3)