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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 (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: lC] AVAILABILITY OF RECORDS .............. .. Y / NA /©/ R / V / B / T / S ICI SIGNS AND MARKERS .................. .. Y / NA /~/ R / V / B / T / S (CI ROADS ............................ .. O / NA / N / R / V l B I T / S [C] HYDROLOGIC BALANCE ................ .. OY / NA / N / R / V / B / T / S [C] BACKFILL & GRADING .................. .. ©/ NA / N / R / V / B / T / S lC] EXPLOSIVES ......................... .. Y / ®/ N / R / V / B / T / S [C] PROCESSING WASTE .................. .. Y I NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. .. Y /~ / N / R / V / B / T / S [C] TOPSOIL ........................... .. ~ / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ........ .. Y ! ~ 1 N ! R I V ! B / T / S lCl FISH & WILDLIFE ...................... .. ©/ NA / N / R / V / B / T / S [CI REVEGETATION ...................... .. ~/ NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............. .. Y /~ / N / R / V / B / T / S [C] SLIDES & DAMAGE .................... .. Y / / N / R / V / B / T / S [C] SUBSIDENCE ........................ .. Y / / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y /~f / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ............ .. Y / ®/ N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... .. Y I NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ......... .. Y / ®/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) [C] OTHERS Y/ ®/ N/ R / V / B/ T 171 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3)