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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 = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order ICOI 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.) GENERALINSPECTION TOPICS: IC] [C] ICJ ICl [CI [CI [C] [C] [CI lCJ [Cl lCl IC] [Cl [C] IC] ICJ lC] [Cl ICl Q.~ \N~ AVAILABILITY OF RECORDS ................ Y / NA / N / R / V / B / T / S SIGNS AND MARKERS .................... Y / NA / / R / V / B / T / S ROADS .............................. Y / NA / N / ~ V / B / T / S HYDROLOGIC BALANCE ................... Y ! NA ! N / V ( B / T / S BACKFILL & GRADING .................... Y / NA /~/ R / V / B / T / S EXPLOSIVES ........................... Y / ~/ N / R / V / B / T / S PROCESSING WASTE .................... Y / NA /~/ R / V / B / T / S SUPPORT FACILITIES ..................... Y / NA / N / R / V / B / T / S TOPSOIL ............................. Y / NA /~/ R / V / B / T / S GENERAL MINE PLAN COMPLIANCE .......... ~ NA / N / R / V / B / T / S FISH & WILDLIFE ........................ Y / NA / I~/ R / V / 8 / T / S REVEGETATION ........................ Y / NA / N R / V / B / T / S AIR RESOURCE PROTECTION ............... Y / NA / ~/ R / V / B / T / S SLIDES & DAMAGE ...................... l~ NA / N / R / V / B / T / S SUBSIDENCE .......................... Y / NA / R / V / B / T / S EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S OFFSITE SUPPORT FACILITIES .............. Y / NA / N / R / V / B / T / S RECLAMATION SUCCESS .................. ~ NA / N / R / V / B / T / S SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - OTHERS .............................. Y/ NA / N/ R/ V/ B/ T 111 - - - - - - - - - - 121 - - - - - - - - - - 131