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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 (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: [C] AVAILABILITY OF RECORDS .......... ...... Y / NA ~/ R / V / B / T / S lC] SIGNS AND MARKERS .............. ...... OY / NA / N / R / V / B / T / S [CI ROADS ........................ ...... Y / NA / N @/ V / B / T / S lC] HYDROLOGIC BALANCE ............. ...... Y I NA / N /~/ V / B / T / S [C] BACKFILL & GRADING .............. ...... Y / NA ~/ R / V / B / T / S [C] EXPLOSIVES ..................... ...... Y / NA /ON / R / V / B / T I S [C] PROCESSING WASTE .............. ...... Y / NA /©/ R / V / B / T / S lC] SUPPORT FACILITIES ............... ...... Y / NA l~ I R / V / B / T I S [C] TOPSOIL ........................ ..... Y / NA / N /~ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ..... ..... oY / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ................... ..... Y / NA (~ / R / V / B / T / S [C] REVEGETATION ................... ..... Y / NA / ~1 / R / V / B / T I S lC] AIR RESOURCE PROTECTION .......... ..... Y / NA /Q / R / V / B / T / S lC] SLIDES & DAMAGE ................. ..... Y / NA /~ / R I V / B / T / S [C] SUBSIDENCE ..................... ..... Y / NA / N / R / V I B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y / NA f~ / R / V / B / T I S lC] OFFSITE SUPPORT FACILITIES ......... ..... Y /~ / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............. ..... Y / NA (QN / R / V / B ! T / S [C] SPECIAL CATEGORIES OF MINING ...... ..... Y NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ......................... ..... Y / NA / N / R I V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) --------- --- - - -- - - - -