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For the Fol%wing Entries, Circ% 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: [Cl AVAILABILITY OF RECORDS ............... . IC] SIGNS AND MARKERS ................... . [C] ROADS .............................. [C] HYDROLOGIC BALANCE .................. [C] BACK FILL & GRADING ................... . [Cl EXPLOSIVES ........................... lC] PROCESSING WASTE .................... IC] SUPPORT FACILITIES ................... . [Cl TOPSOIL ............................. ICl GENERAL MINE PLAN COMPLIANCE ......... . lC] FISH & WILDLIFE ....................... . [Cl REVEGETATION ........................ [C] AIR RESOURCE PROTECTION .............. . IC] SLIDES & DAMAGE ..................... . ICl SUBSIDENCE .......................... ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . IC] OFFSITE SUPPORT FACILITIES ............. . [C] RECLAMATION SUCCESS ................ . IC] SPECIAL CATEGORIES OF MINING .......... . Y / NA / N /[j / V / B / T / S Y / NA / N / luR / V / B / T / S Y / NA / N / ~ / V / B / T / S Y / NA / N / ®/ V / B / T / S Y / NA / N / ®/ V / B / T / S ~/ NA / N / R / V / B / T / S ~j / NA / N / R / V / 6 / T / S Y / NA / N / ~ / V / B / T / S Y / NA / N /CF~ / V / B / T / S Y / NA / N /~ / V / B / T / S rV'/ NA / N / R / V / B / T / S Y / NA / N / ~ / V / B / T / S `( / NA / N / R / V / B / T / S Y / NA / N / ~ / V / B / T / S Y/ NA / N / R/ V / B / T / S Y/ NA / N /C?j/ V / B / T / S Y / NA / N / ~ / V / B / T / S Y / NA / N / ~ / V / B / T / S Y /,~/ N/ R / V / B/ T/ S (1) - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) [C] OTHERS .............................. Y /~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)