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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 =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.) GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ Y / NA / ~ R / V / B / T / S [C] SIGNS AND MARKERS .................... Y / NA / N /~ V / B / T / S [CI ROADS .............................. ~' NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE .................. Y / NA / N ~ V / B / T ! S [C] BACKFILL & GRADING .................... Y / NA /~/ R / V / B / T / S [C] EXPLOSIVES ........................... Y/ / N I R! V/ B/ T/ S [C] PROCESSING WASTE .................... Y N / N / R / V / B / T / S [Cl SUPPORT FACILITIES .................... Y / NA / N 'lJ/ V~~/ B / T / S lC] TOPSOIL ............................. Y NA / N /~'' V"/ B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / R / / B / T / S [Cl AIR RESOURCE PROTECTION ............... OY / NA / N / R / V / B / T / S [C1 SLIDES & DAMAGE ...................... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE .......................... Y/ NA N/ R I V/ B/ T/ S [C] EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA / N / R I V / B / T / S ICI OFFSITE SUPPORT FACILITIES .............. Y ! NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ................. Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y / A N ! R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .............................. Y / NA N / R / V / B / T It) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)