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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 ............... . [CI SIGNS AND MARKERS ................... . [C] ROADS .............................. ICI HYDROLOGIC BALANCE .................. IC1 BACKFILL & GRADING ................... . ICI EXPLOSIVES ........................... ICI PROCESSING WASTE .................... [Cl SUPPORT FACILITIES ................... . [Cl TOPSOIL ............................. ICI GENERAL MINE PLAN COMPLIANCE ......... . [C] FISH & WILDLIFE ....................... . ICI REVEGETATION ........................ (C] AIR RESOURCE PROTECTION .............. . [Cl SLIDES & DAMAGE ..................... . ICI SUBSIDENCE .......................... [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . [C] OFFSITE SUPPORT FACILITIES ............. . [C] RECLAMATION SUCCESS ................ . (CI SPECIAL CATEGORIES OF MINING .......... . (1) - - - - - - - - - - - (21 - - - - - - - - - - - (31 !C] OTHERS Y / NA / ®/ R / V / B / T / S O/ NA / N / R/ V / B / T / S ~/ NA / N / R / V / B / T / S Y / NA / N / ~ / V / B / T / S ©/ NA / N / R / V / B / T / S Y / NA / ~ / R / V / B / T / S ~j/ NA / N / R / V / B / T / S (Sj/ NA / N / R / V / B / T / S ~}/ NA / N / R / V / B / T / S '~ / NA / N / R / V / B / T / S ® / NA / N / R / V / B / T / S (~ / NA ! N / R / V / B / T / S ~4 / NA / N / R / V / B / T / S Y/ NA / N l (~ I V / B / T / S Y / NA / (~ / R / V ! B / T / S / NA / N / R / V / B / T / S / NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S Y/ ~ / N / R / V / B / T / S Y/ ~/ N/ R/ V/ B/ T (1) - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (3)