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For the Fol%wing Entries, Circ% fhe 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 / J(L/ R / V / 8 / T / S lC] SIGNS AND MARKERS .................... Y 1 NA I ~/ R / V / B / T ! S [C] ROADS .............................. Y / NA /©/ R I V / B / T / S [C] HYDROLOGIC BALANCE ................... Y I NA / N / ®/ V / B / T / S [C] BACKFILL & GRADING .................... Y / NA / N /~ V / B / T / S [C] EXPLOSIVES .... ~ ....................... Y / NA / NO/ R l V I B / T / S IC] PROCESSING WASTE .................... Y / ~/ N / R / V / B / T / S [C] SUPPORT FACILITIES .........:........... Y / NA / ©/ R / V / B / T / S [C] TOPSOIL ............................. Y / NA / N /®/ V / B ! T / S [Cl GENERAL MINE PLAN COMPLIANCE .......... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Ol NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / N /~ V / B / T ! S [C] AIR RESOURCE PROTECTION ............... Y / NA /Q l R / V / B / T / S [Cl SLIDES & DAMAGE ...................... Y / NA / N /®/ V I B / T / S [C] SUBSIDENCE .......................... Y /~ / N / R / V / B / T / S [Cj EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / ®/ N / R ! V / B I T / S [C] OFFSITE SUPPORT FACILITIES .............. Y /Q/ N / R / V / B / T / S [CI RECLAMATION SUCCESS .................. Y / NA / N / ®/ V / B I T / S [C] SPECIAL CATEGORIES OF MINING ........... Y / ~/ N / R / V / 8 / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS .............................. Y /~ N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - -