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s.~--- For the Fol%wing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected 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 / ~A / N / R / V / B / T / S [C] SIGNS AND MARKERS .................... Q / NA / N / R / V / B / T / S [C] ROADS .............................. ~/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /~/ V / B / T / S [CI BACKFILL & GRADING .................... D/ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................... Y / ®/ N / R / V / B / T / S (C] PROCESSING WASTE .....:.............. Y / J~ I N / R / V / B / T / S [C] SUPPORT FACILITIES ..................... QI NA / N / R / V / B I T / S [Cl TOPSOIL ............................. Y / NA ~/ R / V / 8 / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Y ! NA /©I R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA ~ '~ / R / V / B / T / S lC] REVEGETATION ........................ Y / NA 1 N /~/ V / 8 / T / S [C] AIR RESOURCE PROTECTION ............... Y / NA /©/ R / V / B / T / S [C] SLIDES & DAMAGE ...................... Y / NA / N /®I V / B I T / S ICJ SUBSIDENCE .......................... Y / NA / ~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / ®/ N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y /~ / N / R / V / B ! T / S [C] RECLAMATION SUCCESS .................. Y / NA / N /~ V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........... Y 1 1,~ / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lC] OTHERS .............................. Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - -