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For the Fo/%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: IC] AVAILABILITY OF RECORDS ................ Y / NA /~ R / V / B / T / S [C] SIGNS AND MARKERS .................... Y / NA / N /~ V / B / T / S [C] ROADS .............................. Y / NA / N /~/ V / B / T / S [C] HYDROLOGIC BALANCE .................. Y / NA / N /~^/~ V / B / T / S ICl BACKFILL & GRADING .................... Y / NA / ~/ R / V / B / T / S [CI EXPLOSIVES ........................... Y / Nd N / R / V / B / T / S [Cl PROCESSING WASTE .................... Y / NA / N / R / V / B / T / S (CI SUPPORT FACILITIES .................... ~/ NA / N / R / V / B / T / S IC] TOPSOIL ............................. Y / NA / N /®/ V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE .......... ~ NA / N / R / V / B / T / S ICl FISH & WILDLIFE ........................ Y / NA / N / RU/ V / B / T / S [CI REVEGETATION ........................ Y / NA / N /®' V / B / T / S [CI AIR RESOURCE PROTECTION ............... Cry/ NA / IV / R / V / B / T / S [CI SLIDES & DAMAGE ...................... ~ / NA / N / R / V / B / T / S lC] SUBSIDENCE .......................... Y /(~A / N / R / V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA / N /~^J/ V / B / T / S [CI OFFSITE SUPPORT FACILITIES .............. Y / J~/ N / R / V / B / T / S [CJ RECLAMATION SUCCESS ................. Y / NA /~/ R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) IC] OTHERS .............................. Y / NA / N q rs // ~ / V / B / T cil ~ o N D-~~ ~ ~ ~-1' - --- . c21 ---- (31 ~~ ~ I z`v ~.