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.;, For the Fol%wrng Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Como ' ce NA = Inspection Topic Nat Appl}c,'• N = Not Inspected R = Inspected and Comments oted V = Inspected and Violations (NOV) o r Cessation Order (CO) Issu ed B = Inspected and Both Comments N oted and Violations or Cessatio n Order Issued T =Ten-Day Notice Iss3;ed~.by OSM Oversight Person nel S = Sample Taken and Se, to the La b for Analysis , (Describe type and loca:~o of sample taken under Comment section. ) GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ................ ,,,; Y / NA / N /r~ / V / B / T / S fC] SIGNS AND MARKERS .................... Y / NA / N /~ / V / B / T / 5 fCl ROADS .............................. Y / NA / N !~ / V / B / T / S [C] HYDROLOGIC BALANCE .......... •.:....... Y / NA / N /®/ V / B / T / S [C] BACKFILL & GRADING ............ :°:...... ®/ NA / N / R / V / B / T / S lC] EXPLOSIVES .......................... i O/ NA / N / R / V / B / T ! S fCl PROCESSING WASTE .................... Y / NA / N / ~ / V / B / T / S [CI SUPPORT FACILITIES .................... ~1 / NA / N / R / V / B / T / S fCl TOPSOIL ............................. Y / NA / N /~ / V / B / T / S fCl GENERAL MINE PLAN COMPLIANCE .......... ©/ NA / N / R / V / B / T / S IC] FISH & WILDLIFE ........................ ~ ! NA ! N / R / V ( B / T ( S [CI REVEGETATION ........................ ~ / NA / N / R / V / B / T / S fCl AIR RESOURCE PROTECTION ............... ©/ NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ...................... Y /©A / N / R / V / B / T / S ICI SUBSIDENCE .......................... ~/ NA / N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ...... ~ 1 NA / N I R / V ! B / T / S fCl OFFSITE SUPPORT FACILITIES .............. Y / ®/ N / R / V / B / T / S fCl RECLAMATION SUCCESS ................. ©/ NA / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........... Y / ~ / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y 1 ~1 N / R/ V / B I T 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -