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For the Fo/%wing Entries, Ciic% 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 /~ R / V / B / T / S [C] SIGNS AND MARKERS .................... Y / NA /~/ R / V / B / T / S [C] ROADS .............................. ~ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /t~ V / B / T / S IC] BACKFILL & GRADING .................... Y / NA /©/ R' / V / B / T / S [C] EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S IC] PROCESSING WASTE .................... Y / NA / N / R 1 V / B / T / S [C] SUPPORT FACILITIES ..................... Y / ~/ N / R / V / B / T / S [C] TOPSOIL ............................. Y / NA /~/ R / V / 8 / T I S lC] GENERAL MINE PLAN COMPLIANCE .......... ~ / NA / N / R / V / B / T / S lCl FISH & WILDLIFE ........................ ~/ NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / N /~ V / B / T / S [C] AIR RESOURCE PROTECTION ............... QY / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ...................... Y / NA / N ®/ V / B / T / S IC] SUBSIDENCE .......................... Y / ~/ N / R / V / B / T / 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 lC] RECLAMATION SUCCESS .................. Y / NA / N /~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y ,'FA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - - - - - lC] OTHERS .............................. Y / NA / N / R / V / B / T (tl 121 - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -