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For the Fo/%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: IC] AVAILABILITY OF RECORDS ............... . fCl SIGNS AND MARKERS ................... . [C] ROADS .............................. [C1 HYDROLOGIC BALANCE .................. [C1 BACKFILL & GRADING ................... . (C1 EXPLOSIVES .......................... (C1 PROCESSING WASTE .................... [C] SUPPORT FACILITIES ................... . [C] TOPSOIL ............................. [C1 GENERAL MINE PLAN COMPLIANCE ......... . [C1 FISH & WILDLIFE ....................... . ICl REVEGETATION ....................... [CI AIR RESOURCE PROTECTION .............. . [C] SLIDES & DAMAGE ..................... . [C1 SUBSIDENCE .......................... [C] EXCESS SPOIL & DEVELOPMENT WASTE .... . [C] OFFSITE SUPPORT FACILITIES ............. . [C] RECLAMATION SUCCESS ................. [CI SPECIAL CATEGORIES OF MINING .......... . Y/ NA / N /~/ V / B / T / S ~/ NA / N / R / V / B / T / S Y / NA / N / ®/ V / B / T / S Y / NA / N / GR / V / B / T / S Y/ NA / N /~/ V / B / T ! S ®/ NA / N / R / V / 6 / T / S Y/ ~1 / N ! R/ V / B / T / S 1~/ NA / N / R / V / B / T / S Y'(~/ NA / N /~ / V / B / T / S ®/ NA ! N i R/ V / B / T / S ©Y / NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S / NA / N / R/ V I B / T / S Y/ ®/ N / R/ V / B / T / S Y/ 1~ / N / R / V / B / T / S / NA / N / R / V / B / T / S Y/ ~/ N / R/ V / B / T / S Y/ NA N / ®/ V / B / T / S Y/ ~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (2) -------------- ----- (3) [C1 OTHERS .............................. Y / NA / N / ~}/ V / B / T (,) ~~~~s (2)