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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 (CO) 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 / ~N' / R / V / B 1 T / S ICl SIGNS AND MARKERS ................. ... Y / NA / Imo/ R / V / B / T / S [CI ROADS ........................... ... ~U / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N / ~ / V / B / T / S [Cl BACKFILL & GRADING ................. ... C~ / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / I®/ N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S [Cl TOPSOIL .......................... ... YY / NA / ~ / R ! V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... + ... (~'i / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / ~1 / R / V / B / T / S (CI REVEGETATION ..................... ... Y / NA / films / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y / NA / ~ / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / J~ / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / ~ / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / I~ / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... ~ / NA / N / R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / I~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - 13) [C] OTHERS ........................... ... Y /~ / N / R / V / B / T (1) - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - - - - - - - - (3)