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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: [C] AVAILABILITY OF RECORDS ............. ... Y /~ / N / R / V / B ! T ! S [C] SIGNS AND MARKERS ................. ... Y / N / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N ~ / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA I N ~R ( V / B ! T ! S IC] BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y i N / N / R 1 V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y ~ / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y N / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA ~ / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S [C1 AIR RESOURCE PROTECTION ............ ... ~ / NA /~ N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ / N / R / V / B / T / S [C) OFFSITE SUPPORT FACILITIES ........... ... Y / N / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N ~ / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ A / N / R / V / B / T / S (1) - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y ,~ / N / R / V / B / T (1) - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -