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For the Fol%wing Entries, Circ% 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 ICOI 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.) GENERALINSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ Y / NA / N /~/ V / B / T / S [C] SIGNS AND MARKERS .................... O/ NA / N / R / V / B / T / S [C] ROADS .............................. Y / NA I N /~ / V / B / T / S fC] HYDROLOGIC BALANCE ................... Y / NA / N / ~ / V / B / T / S IC] BACKFILL & GRADING .................... ~ / NA / N / R / V I B / T / S IC] EXPLOSIVES ........................... ~ / NA / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y / NA / N /~ V / B / T / S IC] SUPPORT FACILITIES ..................... Y / NA / N / R / V / B / T / S lC] TOPSOIL ............................. Y I NA / N / / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE .......... ~/ NA / N / R / V / B / T / S lC] FISH & WILDLIFE ........................ 7(~J~ / NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / N /~R / V / B / T / S [C] AIR RESOURCE PROTECTION ............... ~ / NA / N / R / V / B / T / S lC] SLIDES & DAMAGE ...................... Y I ® / N / R / V / B / T I S IC] SUBSIDENCE .......................... OY / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / ~/ N / R / V / BIT / S [C] OFFSITE SUPPORT FACILITIES .............. Y / / N / R / V / B / T / S [C] RECLAMATION SUCCESS .................. Y / NSA / N /~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y /fINf+1 / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - -- - - - - [CI OTHERS .............................. Y / WA 1/ N / R / V / B / T 111 -------------~-/------ 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - n .. ,a .x, 4'_1~ ~_ _ . . • s. .ru._2 $.. ~ . .fiL I . . a. a_Mito .