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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: [C] AVAILABILITY OF RECORDS ............... . [C] SIGNS AND MARKERS ................... . [C) ROADS .............................. [C] HYDROLOGIC BALANCE .................. [C] BACKFILL & GRADING ................... . (C1 EXPLOSIVES ........................... [C] PROCESSING WASTE .................... [C) SUPPORT FACILITIES .................... [C] TOPSOIL ............................. [C1 GENERAL MINE PLAN COMPLIANCE ......... . [C] FISH & WILDLIFE ....................... . [C] REVEGETATION ........................ [C] AIR RESOURCE PROTECTION .............. . [C] SLIDES & DAMAGE ..................... . [C1 SUBSIDENCE .......................... [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . [C) OFFSITE SUPPORT FACILITIES ............. . [CI RECLAMATION SUCCESS ................. [C] SPECIAL CATEGORIES OF MINING .......... . Y / NA / (iy]/ R / V / B / T / S / NA / N / R / V / B / T / S Y/ NA / N /®/ V / B / T / S Y/ NA / N /~/ V / B / T / S Y/ NA / N /~ V / B / T ! S Y/ l~i / N / R / V / B / T / S Y / ~' / N / R / V / B / T / S Y /~! N/ R/ V / B / T / S Y / NA / N /®/ V / B / T / S Y / NA / N /~ / V / B / T / S Y /ffi/CNS/R/V / B / T / S Y / NA / N /~/ V / B / T / S Y / I®/ N/ R/ V / B / T / S Y / NA / N / ~ / V / B / T / S Y / NA / ~ / R / V / B / T / S Y/ ~/ N/ R/ V/ B/ T/ S Y/ ~/ N! R/ V/ B/ T/ S Y/ NA / N /~/ V/ B/ T/ S Y/ AAA / N/ R/ V/ B/ T/ S (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - (C1 OTHERS .............................. Y ( dA / N / R ! V / 6 / T (11 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - (3)