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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 Comments Noted V =Inspected and Violations (NOV1 or Cessation Order (CO) 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 / N / ~ V / B I T / S [CI SIGNS AND MARKERS .............. ...... `~ I NA I N / R I V / B / T / S ICl ROADS ......................... ...... Y / NA / N / ® / V / B / T / S [CI HYDROLOGIC BALANCE ............. ...... Y / NA / N / ~ / V / B / T / S [C] BACKFILL & GRADING .............. ...... ~/ NA / N / R / V / B / T / S [CI EXPLOSIVES ..................... ...... Y/NA/ N / R / V / B / T / S [CI PROCESSING WASTE .............. ...... Y / N / N / R / V / B / T / S [C] SUPPORT FACILITIES ............... ...... Y / N / N / R / V / B / T / S [CI TOPSOIL ....................... ...... YO/ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE .... ...... Y / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ................... ...... Y / NA / N / R / V / B / T / S [CI REVEGETATION .................. ...... Y / NA / N / R / V / B / T / S [C) AIR RESOURCE PROTECTION ......... ...... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................ ...... ~YyNA / N / R / V / B / T / S [C] SUBSIDENCE .................... ...... Y / NA / N / R / V / B / T / S [CI EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / JA / N / R / V / B / T I S [C] OFFSITE SUPPORT FACILITIES ........ ...... Y N ( N / R ( V / B ! T ! S lCl RECLAMATION SUCCESS ............ ...... ~ NA / N / R / V / B / T / S [C[ SPECIAL CATEGORIES OF MINING ..... ...... Y / ~ N / R / V / B / T / S (11 - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................ ...... Y / NA / N / R / V / B / T '.. 111 ------ ---- 121 --- - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - -