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I ' I '1, . For the Fol/awing Entries, Circ% 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 Orderlssued 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 [C] SIGNS AND MARKERS .................... Y / NA /~ R / V / B / T / S [C] ROADS .............................. (~/NA/N /R/ V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /®/ V / B / T I S [C] BACKFILL & GRADING .................... Q/ NA / N / R ! V / B / T / S [C] EXPLOSIVES ........................... Y / ®/ N / R / V / B / T / S [C] PROCESSING WASTE .................... Y / N~/ N / R / V / B 1 T / S [C] SUPPORT FACILITIES .........:........... Y /~ / N / R / V / B / T I S ICI TOPSOIL ............................. Y / NA / N /~/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Q NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA /~ R / V / B / T / S [C] REVEGETATION ........................ Y / NA !~/ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............... Y /~/ N / R / V / B / T / S [CI SLIDES & DAMAGE ...................... Y / NA /~/ R / V / B / T / S lC] SUBSIDENCE .......................... Y / A~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA ,~/ R I V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / NA ,CN~/ R / V / B / T / S [C] RECLAMATION SUCCESS .................. Y / NA /~ R / V / B / T I S [C] ~ SPECIAL CATEGORIES OF MINING ........... Y ~, / N / R / V / 8 / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / NA / N / R / V / 8 / T 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13)