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For the Fo/%wing 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 (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.l GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............. ... Y / NA ~ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N ~/ V / B / T / S [C] ROADS ........................... ... Y / NA / N ! R V / B / T ! S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N R /,V / B / T / S (C] EXPLOSIVES ........................ ... Y / NA ~/ R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA te, ~//Bt~,7 V / B / T / S lCl TOPSOIL .......................... ... Q/ NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /Q/ V / B / T / S [C] FISH & WILDLIFE ..................... ... Q/ NA / N / R / V / B / T / S lCl REVEGETATION ..................... ... Y / NA ,~N ! R / V ! 6 ! T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / Pl / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA /~ R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N ~ V / B / T / S [C] RECLAMATION SUCCESS .............. ... ~ NA / N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y /~NA / N / R / ~ V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ,.