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For the Foll~.,iig Entries, Circle The Appropriate Choice: T = 1nsG°~-Leo and t0und In COnplian~p, NA = Insp?c[ion Topic not applica:~le, N = Nit Inspected, R Inspects and Comments noted, Y Inspected and Violations (vO'd) dr Cessation Ortler (CO1 issued, B = Inspectetl and both Comments noted 8 Violations or Cessation Order issued, T = 10 Day Notice Issued by OSM Oversight personnel S =Sample taken and sent to the lab from analysis ~ describe type and location of sample taken under comment section. GENERAL INSPECTION TOPICS: LC] AVAILABILITY OF RECORDS........... I Y / NA i N R / V / B / 7 / S J LCJ SIGNS AND MARKERS ................. L Y / NA / N R / V / B / T / S J LCJ ROADS ............................. L Y / NA / N R V / B / T / S J LCJ HYDROLOGIC BALANCE ................ L Y / NA / N / R / V / 8 / T / S J LCJ BACKFILL 8 GRADING ................ L~ NA / N / R / V / B / T / S J lCJ EXPLOSIVES ........................ L Y / NA / N / R V / B / T / S J L~:J PROCESSING WASTES ................ ~Y / NA / N R V / B / T / S J ~~ lCJ SUPPORT FACILITIES .............. : NA / N R V / B / T / S J LCJ : TOPSOIL ......................... L / NA / N R / V / B / T / S 1 LCJ GENERAL MINE PLAN COMPLIANCE...... l~ NA / N / R / Y / B / T / S lCJ FISH 8 WILDLIFE ................... L Y / NA / N / R / V / B / T / S J LCJ REYEGETATION ...................... L Y / NA / N R / V / 8 / T / S J LCJ AIR RESOURCE PROTECTION........... I~ / NA / N / R / V / B / T / S J lCJ SLIDES 8 DAMAGE ................... L Y / NA / N / R / V / B / T / S LCJ SUBSIDENCE ........................ L Y / NA / N ~ V / B / T / S J LCJ EXCESS SPOIL 8 DEVELOPMENT WASTE.. L Y / NA N / R / V / B / T / S J LCJ OFFSITE SUPPORT FACILITIES........ L Y / NA N / R / V / B / T / S J LCJ RECLAMATION SUCCESS ............... L Y / NA / N ~ V / B / T / S J LCJ SPECIAL CATEGORIES OF MINING...... ! Y NA / N / R / V / B / T / S J (1) ------------------- L20 (2) - Spaces (3) -------------------- Max] - - - - - - - - - - - - - - - - - - - - lCJ OTHERS ............................ L Y/ NA N/ R/ V/ B/ T J (1 ) (2) -------------------- L2 -------------------- Spaces (3) -------------------- Max) NOTE: LCJ Required Entry.