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Far 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 (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 ............. ... Y / NA / NO / R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... t{~/ NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /® / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... ~/ NA ! N ! R ! V ( B 1 T / S [CI TOPSOIL .......................... ... / NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y /~ / N / R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / N / N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y I NA 1© / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y /(~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y /® / N / R / V / B / T (7) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (31