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For the Fo/%wing Entries, Circ% the Appropriafe 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 (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: [C] AVAILABILITY OF RECORDS ........... ..... Y / NA / ~ I R / V / B I T / S IC] SIGNS AND MARKERS ............... .... . Y / NA / t,(jI / R / V / B / T / S [C] ROADS ......................... ..... ®/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE .............. ..... Y / NA / ®/ R / V / B I T / S [C] BACKFILL & GRADING ............... ..... (~f/ / NA / N / R / V / B / T / S [C] EXPLOSIVES ...................... ..... Y / IQi / N / R / V / B / T / S [Cl PROCESSING WASTE ............... ..... Y l~ l N I R I V / B / T / S lC] SUPPORT FACILITIES ................ ..... Cw / NA / N / R / V / B / T / S [Cl TOPSOIL ........................ .... . Y / NA /Q I R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ..... .... , Y / NA /~I / R / V / B / T / S lC] FISH & WILDLIFE ................... .... . Y / NA I ®/ R / V / B / T / S lC] REVEGETATION ................... ..... Y / NA /®/ R / V / 8 / T / S lC] AIR RESOURCE PROTECTION .......... ..... ©/ NA / N I R / V / B / T / S [C] SLIDES & DAMAGE ................. ..... ~ / NA / N / R / V / B / T / S [C] SUBSIDENCE ..................... ..... Y / NA I ®/ R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE . .... , Y I NA / I~ / R I V / B I T / S [C] OFFSITE SUPPORT FACILITIES ......... .... . Y /t~ / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............. ..... Y / NA l~/ R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ...... ..... Y I ®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ......................... ..... Y /~/ N / R / V / B / T 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -