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For the Fol%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 (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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: [Cl AVAILABILITY QF 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 ICJ HYDROLOGIC BALANCE ................... Y / NA / N /(~/ V / B ! T / S [C] BACKFILL & GRADING .................... Y / NA / N / ®/ V / B / T / S [CI EXPLOSIVES ........................... Y / NA /~/ R / V / B / T / S ICl PROCESSING WASTE .................... Y / ~' N / R / V / B / T / S [Cl SUPPORT FACILITIES .........:........... Y / NA / N / ®/ V / B / T / S [Cl TOPSOIL ............................. Y / NA / N / i©' V I B / T / S [CJ GENERAL MINE PLAN COMPLIANCE .......... ©/ NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ........................ YG1' NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / ~ R / V / B / T / S lCJ AIR RESOURCE PROTECTION ............... Q NA / N / R / V / B / T / S lCJ SLIDES & DAMAGE ...................... Y / NA / N /®/ V / B / T / S [CJ SUBSIDENCE .......................... Y / (~ N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y /~7' / N / R / V / 8 / T / S [Cl OFFSITE SUPPORT FACILITIES .............. Y / I~/ N / R / V / B / T / S ICJ RECLAMATION SUCCESS .................. Y / NA / N /t~/ V / B / T I S IC] SPECIAL CATEGORIES OF MINING ........... Y / ®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .............................. Y / NA / N /~/ V / B / T 111 ~~~~.-~' ~ ~ B ~Z - --- --- - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - A