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For the Fo/%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 ICOI 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: [Cl AVAILABILITY OF RECORDS ............. ... Y / NA / ~ / R / V / B / T / S (C] SIGNS AND MARKERS ................. ... Y / NA / t~N / R / V / B / T / S lC1 ROADS ........................... ... Y / NA / N ~ / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~R / V / B / T / S [C] BACKFILL & GRADING ................. ... ©! NA / N / R / V / B / T / S [Ci EXPLOSIVES ........................ ... Y/ / N I R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / ~ / N ! R / V / B / T / S [C] TOPSOIL .......................... ... ~ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... YQ/ NA / N / R / V / B / T / S [C1 FISH & WILDLIFE ..................... ... ~/ NA / N / R / V I B / T / S IC] REVEGETATION ..................... ... Y / NA l. Ol, R, ,/ . V / B 1. T / S [Cl AIR RESOURCE PROTECTION ............ ... Y / ®/ N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA 7 N /® / V / B / T / S ICI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S iCl RECLAMATION SUCCESS ............... ... Y / NA / ® / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R I V / B / T / S 111 - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ... Y / ~ / N / R / V / B I T 111 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -