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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 (CO1 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: [C1 AVAILABILITY OF RECORDS ............. ... Y / NA ~ R / V / B / T / S [C1 SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S [C] ROADS ........................... / . NA /N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... :: ~ . Y / NA / N / R / V / B / T / S IC1 BACKFILL & GRADING ................. ... Y / NA / N /~ V / B / T / S 1C] EXPLOSIVES ........................ ... Y / NA / ~! / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... ~ NA / N / R / V / B / T / S [C1 TOPSOIL .......................... ... Y / NA / N ~ V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~l NA / N ( R / V / B ! T I S [C] FISH & WILDLIFE ..................... ... Y / NA / / R / V / B / T / S 1C] REVEGETATION ..................... ... Y f NA / N ( R / V ! B / T / S [C] AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S [C1 SLIDES & DAMAGE ................... ... YDI A N / N / R / V / B / T I S IC1 SUBSIDENCE ....................... ... Y / S Al / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / A / N / R ! V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / A / N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA /O/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y /~ / 'N / R / V / B / T / S (t) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ... Y / ~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - = - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -