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.. 'ti .. 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 (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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / NO/ R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... / NA / N / R / V / B / T / S IC] ROADS ........................... ... Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S [C] BACKFILL & GRADING ................. .. . Y / NA / N /®/ V I B / T / S [Cl EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S [C] PROCESSING WASTE ................. / ®/ N / R .. . Y / V / B / T / S [C] SUPPORT FACILITIES ................. yy -~~ .. . t_Y// NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y I NA / ~ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... .. , ~/ NA ! N / R ( V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Q/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA ,~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... / B .. , Y /lpld' / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y /®/ N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... OY / NA I N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) ---------- ------ - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -