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_ ~ ,. ~ Y T For the 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 ICO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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 ~ R / V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA R / N V / B / T / S / `'~ lC] ROADS ........................... ... Y / NA / N t R / V / B / T / S V ICI HYDROLOGIC BALANCE ................ ... Y / NA / N / R , C ~ / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N (R / V / B ! T / S [C] EXPLOSIVES ........................ ... Y / NA ~N I~RJ/ V / B / T / S lC] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T I S [CI SUPPORT FACILITIES .................. ... Y / NA f N y R/ / V / B / T / S ICI TOPSOIL .......................... ... Y / NA f R / / N V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA (N y~ RJ / V / B / T / S ICl FISH & WILDLIFE ..................... ... Y / NA ~ ~ /~NJ( R 1) V / B / T / S (C] REVEGETATION ..................... ... NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ~ ... NA / R / / N V ! B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA ,- -~ ~ N )/ R / V / B / T / S (CI SUBSIDENCE ....................... ... Y NA N / R / V / B / T / S IC1 EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N /~ V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... ~ ! NA / N / R / V ! B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA ~ ~' R / ~J V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - IC1 OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -