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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 (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: vo ~~" [C] AVAILABILITY OF RECORDS ................ Y / NA / ~/ R / V / B / T / S [C] SIGNS AND MARKERS .................... Q / NA / N / 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 .................... Y /®/ N / R / V / B / T / S IC] EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE .................... Y /®/ N / R / V / B / T / S [C] SUPPORT FACILITIES ..................... GY / NA / N / R / V / B / T / S [C] TOPSOIL ............................. Y / NA / N /®/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... ©/ NA / N / R / V / B / T / S lC] FISH & WILDLIFE ........................ Y / NA / N /®/ V / B / T / S lC] REVEGETATION ........................ Y / NA / N /®/ V / B / T / S [C] AIR RESOURCE PROTECTION ............... 0 / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ...................... Y / NA / N /®/ V / B / T / S [C] SUBSIDENCE .......................... Y /~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / [~ / N / R I V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / NA / N / ®/ V / B / T / S IC] RECLAMATION SUCCESS .................. Y /~/ N / R / V ! B / T / S [Cl SPECIAL CATEGORIES OF MINING ........... Y ~. / N / R / V / B / T / S 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - lC] OTHERS .............................. Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -