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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 ICO) 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 N R / V / B / T / S [Cl SIGNS AND MARKERS .................... Y / NA / N R / V / 8 / T / S lCl ROADS .............................. Y / NA / / V / B / T / S IC] HYDROLOGIC BALANCE .................. Y / NA / N / R V / B / T / S [CI BACKFILL & GRADING .................... Y / NA / /N ~/ R V / B / T / S [Cl EXPLOSIVES ........................... Y / NA /y/ R / V / B / T / S [CI PROCESSING WASTE .......' ............. Y / NA / N /~ V / B / T / S [C] SUPPORT FACILITIES .................... Y / NA / N /~ V / B / T / S [C] TOPSOIL ............................. Y / NA /~ R / V / B / T / S (CI GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA N R / V / B / T / S [CI REVEGETATION ........................ Y / NA N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ............... Y / NA / N R / V / B / T / S lCl SLIDES & DAMAGE ...................... Y / NA / N / ~ V / B / T / S [CI SUBSIDENCE .......................... Y / NA / Q R / V / B / T / S (CI EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / N !~ V / B / T / S IC] OFFSITE SUPPORT FACILITIES .............. Y / NA / N /~ V / B / T / S lC] RECLAMATION SUCCESS ................. Y / N / ~ R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........... Y NA N / R / V / B / T / S (1) - - - - - - - - - - - - - - - l21 - - - - - - - - - - - - - - (3) (Cl OTHERS .............................. Y / NA ! N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - 13)