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For the Fol%wing Entries, Ciic% 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 ICOI 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / Q/ R / V / B / T / S fCl SIGNS AND MARKERS ................. ... Y / NA / N /~/ V / B / T / S [CI ROADS ........................... ... Y / NA / N /~/ V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N / / V / B / T ! S [CI BACKFILL & GRADING ................. ... QY / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA /©/ R / V / B / T / S (CI PROCESSING WASTE .....:........... ... Y / NA /©/ R / V / B / T / S [CJ SUPPORT FACILITIES .................. ... Y / NA / N~/ R / V / B / T / S (CI TOPSOIL .......................... ... Y / NA / N /~! V / B / T / S [CJ GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA /Q/ R / V / B / T / S (C] REVEGETATION ..................... ... Y / NA / N (~/ V / B / T / S (CI AIR RESOURCE PROTECTION ............ ... Y / NA /©/ R / V / B / T / S (CI SLIDES & DAMAGE ................... ... Y / NA / N O/ V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S lCi RECLAMATION SUCCESS ............... . . . Y / NA / N /®/ V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) ---------- -- - - --- - - - [CI OTHERS ........................... ... Y / NA / N I R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -