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For the following Entries, Circle 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 (COl 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 / NA / N /®/ V / B / T / S [C] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [C] ROADS ........................... ... OY / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N / ~/ V / B / T / S [Cl BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / ~/ N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... ~Y / NA / N / R / V / B / T / S lC] TOPSOIL .......................... ... Y~/ NA / N 1 R / V I B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... OY / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... YO / NA / N / R / V / B / T / S lCl REVEGETATION ..................... ... Y~ I NA / N / R / V ! B / T 1 S [Cl AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y/ NA I N / R I V ! B / T I S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /~/ N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... YO/ NA / N / R / V / B ! T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y /~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -