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For the Fo/%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 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 / N / ®/ V / B / T / S [CI SIGNS AND MARKERS .................... YQ/ NA / N / R / V / B / T / S [Cl ROADS .............................. Y/NA/ N /®/ V / B / T / S [C] HYDROLOGIC BALANCE .................. Y / NA / N /®/ V / B / T / S [CI BACKFILL & GRADING .................... Y / NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................... Y /~ / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y /®/ N / R / V / B / T / S [CI SUPPORT FACILITIES .................... OY / NA / N / R / V / B / T / S [C] TOPSOIL ............................. Y / NA / N /®/ V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE .......... ~ / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ........................ O / NA / N / R / V / B / T / S [C] REVEGETATION ........................ ~Y / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............... ©/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ...................... ~/ NA / N / R / V / B / T / S [Cl SUBSIDENCE .......................... Y / / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y I N / N / R ( V ! B / T / S lC] OFFSITE SUPPORT FACILITIES .............. Y / NA / N / ®/ V ! B / T / S [C] RECLAMATION SUCCESS ................. Y / ©A / N / R / V / B / T / S fCl SPECIAL CATEGORIES OF MINING ........... ~l NA ! N ! R I V / B I T I S (1) S ~Q ~ ~^S l Q~ Q -~~ ~ -~~ - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / NA N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -