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For the Fo!lowi• Entries, Circ% the Appropriate Choi•• ~~ 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 ~/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y ! NA ~/ R / V / B / T / S [Cl ROADS ........................... ... ~/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA ~1 R / V / B / T i S (C] EXPLOSIVES ........................ ... Y / NA N / R / V / B / T / S [C1 PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... V / NA / N 1 R / V / B / T / S [Cl TOPSOIL .......................... ... Y/ NA /N /~/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... YQ' NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA 'l_~// R / V ) B / T / S [C] REVEGETATION ..................... ... Y / NA ~/ R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S [C] SLIDES&DAMAGE ................... ... Y / NA /N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / A / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S [C1 RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - IC1 OTHERS ........................... ... Y/ NA /N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - = - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -