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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 /O/ R / V / B / T / S [C] ROADS ........................... ... ~/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... ® / NA / N / R / V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S [C] EXPLOSIVES ........................ ... Y /(~/ N / R / V / B / T / S [CJ PROCESSING WASTE ................. ... Y / V~ / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA l~l / R / V 7 B ! T ! S [C] TOPSOIL .......................... ... Y / NA / NO/ R / V / B / T / S , ~ [CI GENERAL MINE PLAN COMPLIANCE ....... ... /Y /% NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N /~/ V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~ / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / N /~/ V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~/ N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y //1JA / N l./ / R / V / B / T (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - 131