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., - i • 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 (NOVI 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 /~I / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... ©/ NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA /~/ R / V / B / T / S [C] HYDROLOGIC BALANCE ............... / NA ... / N / R / V / B / T / S [C] BACKFILL & GRADING ................. ~ ... Y ! NA I N / R / V 1 8 ( T / S [Cl EXPLOSIVES ........................ ... Y / NA ~/ R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /©A / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA /~/ R / V / B / T / S [C] TOPSOIL .......................... ... Y ! NA / N /~/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... /Y~/ NA / N / R / V / B / T / S [C1 FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA /~/ R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... O/ NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /V / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /® / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / f~l / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / 1~F / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) [CI OTHERS ........................... ... Y /~/ /N!R / V ! B / T (1) - - - - - - - - - - - - - - - - - - (2) - - = - - - - - - - - - - - - - - - - - l3)