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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 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 / ~ / R ! V / B / T / S [C] SIGNS AND MARKERS ................. ... ® I NA / N ! R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / ~/ V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S [C] BACKFILL & GRADING ................. ... `p/ NA / N / R / V / B / T / S lC] EXPLOSIVES ........................ ... Y / IQ.a / N / R / V I B / T / S [CI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S lCl SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y I ~ / N / R ! V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T ! S [C] FISH & WILDLIFE ..................... ... Y /~ / ~/ R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA /© / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / 8 / T / S lC] SLIDES & DAMAGE ................... ... Y I l~ / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA /~ / R / V / B / T / S [C1 EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / I~ / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... (~'j / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (11 (2) - - - - - - - (3) IC] OTHERS ........................... ... Y / 1~ / N / R / V / B / T (1) - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)