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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 Co ~ ents Noted V = Inspected and Viol s (NOV) or Cessation Order (COI Issued B = Inspected and Both Cd" ents 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: [C] AVAILABILITY OF RECORDS .................. ~ Y / NA / ©/ R / V / B I T / S [CI SIGNS AND MARKERS ............ ........ Y / NA /©/ R / V / B / T / S ICl ROADS .............................. Y / NA ION / R / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /®/ V / B / T / S [C] BACKFILL & GRADING .................... Y / NA / N /®/ V / B / T / S [C] EXPLOSIVES ........................... Y ~~/ ~ / R / V / B / T / S [C] PROCESSING WASTE .................... Y / NA / ~ / R / V / B / T / S [Cl SUPPORT FACILITIES ..................... Y / NA / (~/ R / V / B / T / S [C] TOPSOIL ............................. Y / NA / N /OR / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA /Q / R / V / B / T / S [Cl FISH & WILDLIFE ........................ Y / NA /©/ R / V / B / T / S [CI REVEGETATION ........................ Y / NA /I~ / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............... Y / NA / NO / R / V / B / T / S [C] SLIDES & DAMAGE ...................... Y / NA / N / ®/ V / B / T / S lC] SUBSIDENCE .......................... Y / NA / NO/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / ~/ R / V I B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / NA / / R / V / B / T / S [C] RECLAMATION SUCCESS .................. Y / NA /[J/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y / NA /©/ R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .............................. Y / ~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31