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For the Fol%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 (NOV) 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.) GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... . Y / NA /~ R / V / B / T / S [C1 SIGNS AND MARKERS ................... . ( Y~ / NA ! N / R / V / B / T / S [C] ROADS .............................. ~ NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE .................. . Y / NA / N /L^~+ V / B / T / S (C] BACKFILL & GRADING .................... Y / NA /©/ R / V / B / T / S [C( EXPLOSIVES .......................... . Y / NA /LJ' R / V / B / T / S (Cl PROCESSING WASTE .................... Y / NA /(~ R / V / B / T / S [C] SUPPORT FACILITIES .........:........... Y / NA / NQ/ R / V / B / T / S (Cl TOPSOIL ............................. Y / NA /~ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE .......... Y / NA ~/ R / V / B / T / S [Cl FISH & WILDLIFE ........................ O / NA / N / R / V / B / T / S [Cl REVEGETATION ........................ Y / NA /~ R / V / B / T / S [C( AIR RESOURCE PROTECTION ............... ~ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ...................... ~/ NA / N / R / V / B / T / S [C( SUBSIDENCE .......................... Y / NA ~/ R / V / B / T / S (C1 EXCESS SPOIL & DEVELOPMENT WASTE ...... Y NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / NA ~ R / V / B / T / S [C] RECLAMATION SUCCESS .................. Y NA N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........... Y NA N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 [Cl OTHERS .............................. Y / NA / N 1~8~ 1 V / B / T 1,1 c ~ ~ o ~~~~~~ ~ ~ - - -- - - - - 121 ----------- - - - -- - - - - 13) - - - - - - - - - - - - - - - - - - - -