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•~ \ i ~i For the Fol%wing Entries, Ciic% 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: ~ IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N R V / B / T / S [Cl SIGNS AND MARKERS ................. ... O/ NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~ R V / B / T / S [C] BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y /,(~1A1/ N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N / R V / B / T I S [Cl TOPSOIL .......................... ... Y / NA / N R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N ~/ V / B / T / S IC] SUBSIDENCE ....................... ... ~! NA / N ! R ! V / B I T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N ,~R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / (NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y /ANA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3)