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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 = Not Inspected 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 [Cl SIGNS AND MARKERS .................... Y / NA /©/ R / V / B / T / S [C] ROADS .............................. Y / NA !©/ R / V / B / T / S IC] HYDROLOGIC BALANCE ................... Y / NA / N, R / V / 8 / T / S [Cl BACKFILL & GRADING .................... Y / NA /~ / R / V / B / T / S fCl EXPLOSIVES ........................... Y /~ / N/ R I V / B / T I S fC] PROCESSING WASTE .................... Y I N / N/ R I V / B / T / S [Cl SUPPORT FACILITIES ..................... Y / NA /~/ R / V / B / T / S (CI TOPSOIL ............................. Y /NA /N/OR/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA ~/ R / V / B ! T / S fCl FISH & WILDLIFE ........................ Y / NA ~/ R / V / B / T / S fC] REVEGETATION ........................ Y / NA / N ~ V / B / T / S [CI AIR RESOURCE PROTECTION ............... Y / NA / N / R / V / B I T / S (Cl SLIDES & DAMAGE ...................... Y / NA I©l R / V / B / T I S lC] SUBSIDENCE .......................... Y / NA ,~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y /~ / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES .............. Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .................. Y / NA ~/ R / V I B / T / S lC] SPECIAL CATEGORIES OF MINING ........... Y / lA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / NA / N ~ / V / B / T Itl L ~ ------- -~°~- - -- -- - - - - 121 ----------- - -- -- - - - - (31 - - - - - - - - - - - - - - - - - - - -