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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 (C0) 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 ............... . ~1 NA / N / R / V / B / T / S IC] SIGNS AND MARKERS ................... . Y I NA / N /~ / V / B / T / S [C] ROADS ............................. . Y / NA / N / ®/ V / B / T / S [Cl HYDROLOGIC BALANCE .................. . Y / NA / N /~F / V / B / T / S [C] BACKFILL & GRADING ................... . Y I NA / N /~/ V I B / T I S lC] EXPLOSIVES .......................... . Y/ ~/ N I R I V / B / T I S IC] PROCESSING WASTE ................... . Y / ~/ N / R / V / B / T / S [CJ SUPPORT FACILITIES .................... . Y I NA /©/ R / V / B / T / S [CI TOPSOIL ............................ . Y/ NA I N l~l V / B / T I S [C] GENERAL MINE PLAN COMPLIANCE ......... . (Y / NA I N / R / V / B / T / S (C] FISH & WILDLIFE ....................... . ~Y / NA / N 1 R / V / B / T / S [C] REVEGETATION ....................... . Y/ NA I N /~ / V / B / T I S [C] AIR RESOURCE PROTECTION .............. . Ql NA I N / R / V / B / T / S [CI SLIDES & DAMAGE ..................... . Y / NA / ®/ R / V / 8 / T / S [C] SUBSIDENCE ......................... . Y I ®/ N/ R I V / B I T l S lC] EXCESS SPOIL & DEVELOPMENT WASTE ..... . Y / NA / ~/ R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ............. . Y /®/ N / R / V / B / T / S lC] RECLAMATION SUCCESS ................. . Y / NA / N / R / V / B / T / S [CJ SPECIAL CATEGORIES OF MINING .......... . Y / ®/ N / R I V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ............................. . Y ! JA / N / R / V ~~ / 8 I T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -