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7 For the Fol%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 ICO) Issued B =Inspected and Both Comments Noted and Violations or Cessation Order Issued T =Ten-Day Nonce 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.) GENERALINSPECTIOh [CI AVAILABILITv OF RECORDS .. .... .. v / NA !~/ R / V / B / T / S [C] SIGNS AND MARKEFr .............. // ~~,, ~y / NA / N / R / V / B / T I S lC] ROADS .............................. Y /~ / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /Q / V / B / T / S [C] BACKFILL & GRADiP1G .................... ©/ NA / N / R / V / B / T / S [CI EXPLOSIVES ........................... Y 1 ®/ N/ R / V / B / T / S [C] PROCESSING WASTE .................... Y / I! J~ I N I R I V / B / T / S [C] SUPPORT FACILITIES ..................... Y I (~ / N ! R / V / B / T / S [Cl TOPSOIL ............................. Y / NA /QN / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Q/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA /©/ R / V / B / T / S [C1 REVEGETATION ........................ Y / NA / N /® / V / B / T / S [Cl AIR RESOURCE PROTECTION ............... Y / ~ / N / R / V / B / T / 5 [C] SLIDES & DAMAGE ...................... Y / ®/ N / R I V / B / T / S [CI SUBSIDENCE .......................... Y / J~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NCB` / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y /~ / N / R / V / B / T ! S IC] RECLAMATION SUCCESS .................. Y / NA /©/ R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........... Y / ~ / N / R / V / 8 / T ! S 111 - - - - - - - - - - - - - - - - - - - - 121 ----------- - -•--- - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / ~ / N / R ! V / B / T 111 ----------- - ---- - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~~zs'/9~