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For the Foi/owing 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 (COI 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 / NO R / V / 8 / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N /~/ V / B / T / S fC] ROADS ........................... ... Y / NA / N / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA ! N ~ / V / B / T / S [C] BACKFILL & GRADING ................. ... Y ! NA ! N 1~l V 1 B 1 T / S [C] EXPLOSIVES ........................ ... Y / NA / N ( R / V / B / T / S fC] PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S C I F S ~ ~ ~ ~( I'V B T S [ I .................. SUPPORT ACIL TIE ... / NA / N ~RJ / / / ICI TOPSOIL .......................... ... Y / NA / N //O/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... YO NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y / NA / N /O/ V / B / T / S [Cl REVEGETATION ..................... ... Y i NA / N /~ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ~ NA / NN ! R ! V J B / T / S ' [C] SLIDES & DAMAGE ................... ... Y / NA (f pV ! R ! V / B ! T ! S fC] SUBSIDENCE ....................... ... Y / ~/ N / R / V / B / T / S (C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ 1 N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ......... . . ... Y / NA / N / ~ V / B / T / S [Cl RECLAMATION SUCCESS ............... ... ~ / NA / N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T / S i11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N ! R ! V / B / T (11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -