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For the Fol%wing Entries, Circ% the Appropriate Choice;, ;. ~. Y = Inspected and Found in Complia. ~ ''~. NA = Inspection Topic Not Appiic N =Not Inspected "~ R = Inspected and Comments Noted V =Inspected and Violations (I~V) 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 tQcation of sample taken under Comment section.) GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... . iCl SIGNS AND MARKERS ................... . [C] ROADS .............................. fCl HYDROLOGIC BALANCE .................. [C] BACKFILL & GRADING ................... . [C] EXPLOSIVES ........................... lCl PROCESSING WASTE .................... (C1 SUPPORT FACILITIES ................... . [C] TOPSOIL ............................. [Cl GENERAL MINE PLAN COMPLIANCE ......... . [C] FISH & WILDLIFE ....................... . [C] REVEGETATION ........................ [C] AIR RESOURCE PROTECTION .............. . lC] SLIDES & DAMAGE ..................... . [C1 SUBSIDENCE .......................... [C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . [C1 OFFSITE SUPPORT FACILITIES ............. . lC1 RECLAMATION SUCCESS ................. [Cl SPECIAL CATEGORIES OF MINING .......... . (1) (2) (31 [C] OTHERS .............................. Y/ NA / N /~/ V / B / T / S Y / NA / N /~/ 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 / N / R / V / B / T / S ~/ NA / N ! ®/ V / B / T / S © / NA / N / R / V / B / T / S Y/ NA / N / R/ V / B I 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 / N /®/ V / B / T / S ~/ NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S Y / NA / N / ®/ V / B / T / S ©Y / NA / N / R / V / B / T / S ® / NA / N / R / V / B / T / S Y/ ~ / N I R/ V / B / T / S Y/ NA / N /~! V/ B/ T (z) - - - - - - - - - - - - - - - - - - - - l3) - - - - - - - - - - - - - - - - - - - - :~.~.