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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 = Not Inspected R = Inspected and Comments Noted V =Inspected and Violations (NOVI or Cessation Order fC01 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: lC] AVAILABILITY OF RECORDS ................ Y / NA / O / R / V / B / T / S [Cl SIGNS AND MARKERS .................... Y / NA / N /(`R'~ V / B / T / S [C] ROADS .............................. Y / NA / N /~ V / B / T / S [Cl HYDROLOGIC BALANCE ................... Y ! NA / N /~ V / B / T / S lCl BACKFILL & GRADING .................... L'J NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................... Y / NA /®/ R / V / B / T / S [Cl PROCESSING WASTE .................... Y /~/ N / R / V / B / T / S [Cl SUPPORT FACILITIES ..................... Y /~/ N / R/ V / B 1 T / S [Cl TOPSOIL ............................. Y / NA / N /~/ V / B / T / S Q [Cl GENERAL MINE PLAN COMPLIANCE .......... / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ........................ Y / NA / N ~ / V / B / T / S ICl REVEGETATION ........................ Y / NA / N ~ V / B / T / S [Cl AIR RESOURCE PROTECTION ............... ~ / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ...................... ~/ NA / N / R / V / 6 / 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 NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS .................. Y / N / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........... Y h NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 lC] OTHERS .............................. Y / NA / N / R / V ~/ / B / T 171 I~.~~~_-~~.~-~~ ~ ~~~ ~ ~tL a1 - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -