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T ' • • For the Following 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 (COI 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 / N / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T / S 1C] ROADS ........................... ... ~/ NA / N / R / V / B / T / S (Cl HYDROLOGIC BALANCE ............... ... ©I NA / N / R / V / B / T / S ICI BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y / N / N / R / V / B / T / S ICI TOPSOIL .......................... . / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... :: ~ . Y / NA / N / R / V / B / T / S [G] FISH & WILDLIFE ..................... ... Y / NA ~/ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA /ON / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... O/ NA f N / R / V ! B I T ! S [G] SUBSIDENCE ....................... ... Y / A / N / R / V / B / T / S lC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / / N / R / V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... OY / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ~.