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it/ew / iyor ~~8/- D 3/ f~¢r•r ap jni~ect••~n 3~9`/ 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 (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 [CI AVAILABILITY OF RECORDS .............. .. Y / NA / N / R / V / B / T / S [C] SIGNS AND MARKERS .................. .. Y / NA / N / R / V / B / 7 / S [Cl ROADS ............................ .. Y / NA / QN / R / V / B / 7 / S lC] HYDROLOGIC BALANCE ................ .. Y / NA / N /~ / V / B / 7 / S [CI BACKFILL & GRADING .................. .. Y / NA / N /vR / V / B / T / S [Cl EXPLOSIVES ......................... .. Y / N®/ N / R / V / B / T / S [Ci PROCESSING WASTE .................. .. Y / NA / N / R ! V / B / T / S [C] SUPPORT FACILITIES .................. .. Y / N®/ N / R / V / B / T / S [Cl TOPSOIL ........................... .. Y / NA ! ON / R ! V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ........ .. Y / ®/ N / R / V / B / T / S [C] FISH & WILDLIFE ...................... .. Y / NA / ©/ R / V / B / T / S [C] REVEGETATION ...................... .. Y / NA / ®/ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............. .. Y / NA / NQ/ R / V / B / T / S IC] SLIDES & DAMAGE .................... .. Y / NA ! N / RJ / V / B / T / S [C] SUBSIDENCE ....................... ... Y / ©A / N / R / V / B / T / S [CI EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y / ® / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ............ .. Y / ®/ N / R / V / B / T / S (CI RECLAMATION SUCCESS ............... .. Y / NA / ©/ R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ......... .. Y / N®/ N / R / V / B / T / S (1) (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)