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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 = Notlnspected R =Inspected and Comments Noted V =Inspected and Violations (NOV) or Cessation Order ICO) 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 /©! R / V / B / T / S [CI ROADS .............................. Y / NA / N /(~ / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /~/ V / B / T / S [C] BACKFILL & GRADING .................... ~ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................... Y / / N / R / V / B / T / S [C] PROCESSING WASTE .................... ~ Y / / N / R / V / B / T / S [C1 SUPPORT FACILITIES ..................... Y / JA / N / R / V / B / T / S [C] TOPSOIL ............................. Q / NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE .......... Y /~ / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ l~Y / NA / N / R / V / B / T / S ICI REVEGETATION ........................ UY / NA / N / R ! V / B / T / S [C] AIR RESOURCE PROTECTION ............... Y /©A / N / R / V / B / T / S ICl SLIDES & DAMAGE ...................... Y / NA /©N / R / V / B / T / S lC) SUBSIDENCE .......................... Y / NA ~/ R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES .............. Y ! NA 1Ql R ! V / B / T ( S [C] RECLAMATION SUCCESS .................. ~ / NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) [C] OTHERS .............................. Y /Q / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -