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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 (COI 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 ................. ... ~( NA I N / R / V ( 8 / T / S lC] ROADS ........................... ... oY / NA / N / R / V / B / T / S lC] HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA I pl R / V ! B / T ! S [C] EXPLOSIVES ........................ ... Y / NA /®/ R / V / B / T / S ~ [C] PROCESSING WASTE ................. ... Y / t N / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y I NA / N I®/ V / B / T / S [C] TOPSOIL .......................... ... Y / NA / t~/ R / V / B / T / S [C) GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / NC'l/ R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA /Q/ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA /~ R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y / NA /®/ R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... ©/ NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA /©/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ©/ NA / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... Y / NA / ®/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA /©/ R / V / B / T / S It) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y NA N! R / V ! B I T (1) - - - - - - - - - - - - - - - - - - - - (21 - - = - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -