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For the Foll~.~i~tg Entries, Circle The AoDropriate Choice: = nspP:. e ari dun to comp Lance, NA _ Inspection Topic not applicable, N = Nit Inspected, R Inspected and Comments noted, Y Inspected ana Violations (,VOV) or Cessation Ortler (CO) issues, B =Inspected and both Comments noted 8 Violations or Cessation Order issued, T = 10 Day Notice Issues by OSM Oversight personnel, S = Sa.nple taken and sent to the lab from analysis - tlescribe type ana location of sample taken under coatrtent section. GENERAL INSPECTION TOPICS: CORDS........... I Y/ NA i N /~/ V / B / T / S ] LCJ SIGNS AND MARKERS ................. l Y / NA / N /®/ V / g / T / S LCJ ROADS ............................. L Y / NA / N /~ / V / B / T / S J LCJ HYDROLOGIC BALANCE ................ L Y / NA / N / ®/ V / B / T / S LCJ BACKFILL 8 GRADING ................ L Y / NA / N / ®/ V / g / T / S J LCJ EXPLOSIVES ........................ L ~/ NA / N / R / V / 8 / T / S 1 Lr=J PROCESSING WASTES ................. L Y'/ NA / N / R / V / B / T / S J LCJ SUPPORT FACILITIES ................ L Y / NA / N / R / V / B / T / S J LC] TOPSOIL ........................... L Y / NA / N / R / V / B / T / S LCJ GENERAL MINE PLAN COMPLIANCE...... L Y / NA / N / R / V / B / T / S LCJ FISH 8 WILDLIFE ................... L Y/ NA / N / R/ Y / B / T / S J LCJ REVEGETATION ...................... L Y / NA / N / R / V / B / T / S ] LCJ AIR RESOURCE PROTECTION........... L ~/ NA / N / R / V / B / 7 / S LCJ SLIDES 8 DAMAGE ................... L Y / NA / N / R / V / B / T / S LCJ SUBSIDENCE ........................ L Y /~ / N / R/ V / B / T / S J LCJ EXCESS SPOIL 8 DEVELOPMENT WASTE.. L Y~/ NA / N / R / V / B / T / S ] LCJ OFFSITE SUPPORT FACILITIES........ L Y /(~ / N / R / V / B / T / S ) LCJ RECLAMATION SUCCESS ............... L YQ/ NA / N / R / V / B / 7 / S LCJ SPECIAL CATEGORIES OF MINING...... L Y / N~ / N / R / V / B / T / S J (2) --------------------- LZS~aces (3) -------------------- lyxJ -------------------- lCJ OTHERS ............................ L Y NA / N/ R/ Y/ B/ T J (1) l20 (2) -------------------- SDaces (3) -------------------- MaxJ - - - - - - - - - - - - - - - - - - - - NOTE: LCJ Required Entry.