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For the Fo/%wing Entries, Circle 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 (COl 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 ............... . [C] SIGNS AND MARKERS ................... . [C] ROADS .............................. [CI HYDROLOGIC BALANCE .................. [C) BACKFILL & GRADING ................... . [CI EXPLOSIVES ........................... [C1 PROCESSING WASTE .................... [CI SUPPORT FACILITIES ................... . [C] TOPSOIL ............................. IC] GENERAL MINE PLAN COMPLIANCE ......... . [CI FISH & WILDLIFE ....................... . [C] REVEGETATION ........................ lC] AIR RESOURCE PROTECTION .............. . [C1 SLIDES & DAMAGE ..................... . [Cl SUBSIDENCE .......................... [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . [C] OFFSITE SUPPORT FACILITIES ............. . lC] RECLAMATION SUCCESS ................ . [Cl SPECIAL CATEGORIES OF MINING .......... . Y / NA / N / ®/ 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 m/ NA / N/ R/ V/ B/ T/ S Y/ ~/ N / R/ V / B / T / S Y/ ~/ N / R/ V / B / T / S Y/ L~ / N / R/ V / B / T / S ~/ NA / N / R / V / B / T / S !~/ NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S Y ! NA / N / ~/ V / B / T / S ~/ NA / N / R / V / B / T / S ~/ NA / N / R / V / 8 / T / S O/ NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S Y/ 1~ / N / R! V / B / T / S Y / NA / N /(~F / V / B / T / S Y/ 1~ / N / R / V/ B/ 7/ S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICI OTHERS .............................. Y / NA) / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13)