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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 = 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 ................. ... Y / NA /~ / R / V / B / T / S fCl ROADS ........................... ... Y / NA / ND/ R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / ~R / V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / ®/ R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / ~ / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / NA / N / R / ©/ B / T / S [C] SUPPORT FACILITIES .................. ... ©/ NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N /~ / V / B / T / S fC] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S (C] FISH & WILDLIFE ..................... ... Y / NA /®/ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / ~ / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Q / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y 1 NA / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / NA / J~ / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - 131