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~~ For the Fo/%wing Entries, Ciic% the Appropriate Choice: KID y cep l C-S/-o3s Y =Inspected and Found in Compliance f/2 S/97 NA =Inspection Topic Not Applicable N = Not Inspected WN6 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA /©/ R / V / B / T / S lC] SIGNS AND MARKERS ................. ... ~ / NA / N / R I V / B / T / S [C] ROADS ........................... ... m / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... ~/ NA / N / R / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA /©/ R / V / B / T / S IC] EXPLOSIVES ........................ ... Y / ©A / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ~ / N I R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA /®/ R / V / 8 / T / S [C[ TOPSOIL .......................... ... Y / NA /©/ R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y / NA /~ 1 R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA /ON / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA /~ / R / V I B / T / S [C] SLIDES & DAMAGE ................... ... 01 NA / N I R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA /t~ / R / V / B / T / S (CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... t9 / NA / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y /~ I N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / ~ / N / R / V / B / T / S (C] SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R / V / 8 / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y IQ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - -