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i For the Fo/%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 (C01 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 /®I V / B I T / f S ~ lC] SIGNS AND MARKERS .............. ...... Y / NA / N / R / V / B / T / y S .73eJr~c'[+{ [CI ROADS ........................ ...... Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE ............. ...... Y / NA / N I®/ V / B I T / S [Cl BACKFILL & GRADING .............. ...... Y / NA / N /~ / V / B / T / S lC] EXPLOSIVES ..................... ...... Y / NA / N I R / V / B / T / S [C] PROCESSING WASTE .............. ...... Y I®/ N / R/ V / B / T / S lC] SUPPORT FACILITIES ............... ...... Y ~ I N / R / V / B / T / S [C] TOPSOIL ....................... ...... Y NA / N / R/ V I B I T I S [C] GENERAL MINE PLAN COMPLIANCE .... ...... Y NA / N / R / V / B / T / S [C] FISH & WILDLIFE .................. ...... Y / NA / N /~l V / B / T / S [C] REVEGETATION .................. ...... Y / NA / N /~/ V / B / T / S [CI AIR RESOURCE PROTECTION ......... ...... Y /~ / N / R I V / B / T I S [C] SLIDES & DAMAGE ................ ...... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE .................... ...... Y / Q / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ©/ NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........ ...... Y / N,4 N / R / V / B / T / S [CI RECLAMATION SUCCESS ............ ...... Y / NA / N /~F / V / B / T / S (C] SPECIAL CATEGORIES OF MINING ..... ...... Y / ~A / N lJ / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................ ...... Y / I~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -