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+ For [he Fo/%~ng Entries, Circ% the Appropriate C~e: Y = Inspected and Found in Compliarice 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 Orderlssued 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 [Cl SIGNS AND MARKERS ................. ... 6 / NA / N / R l V 1 B / T / S [C) ROADS ........................... ... ©/ NA / N / R / V / B 1 T / S (CI HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / 8 / T / S [Cl BACKFILL & GRADING ................. ... Y / NA I ®! R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / ®/ R ! V / B / T / S lC] PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / NA / ©/ R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / ©/ R / V / B / T ! S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... p/ NA / N / R / V / B I T I S [C] FISH & WILDLIFE ..................... ... ©/ NA / N / R / V / B / T ! S lC] REVEGETATION ..................... ... Y/ NA / V/ R I V I B / T ! S ICI AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / ®/ N / R / V / 8 / T ! S [Cl SUBSIDENCE ....................... ... Y I I~ / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / ®! N / R ! V ! B ! T ! S ICI OFFSITE SUPPORT FACILITIES ........... ... Y I ®I N/ R I V I B / T / S fC] RECLAMATION SUCCESS .............. ... Y / NA / ®/ R / V / B / T / S [C) SPECIAL CATEGORIES OF MINING ........ ... Y / NA / ~ / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / Q/ R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -