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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 = 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 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: [CI AVAILABILITY OF RECORDS .......... ...... Y / NA /~ / R / V / B / T / S lC] SIGNS AND MARKERS .............. ...... Y / NA / O / R / V / B / T / S [C] ROADS ........................ ...... Y / NA /t~N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............. ...... Y / NA /O/ R / V / B / T / S lCl BACKFILL & GRADING .............. ...... Y / NA / N~ / R / V / B / T / S [C] EXPLOSIVES ..................... ...... Y / NA / fJ I R / V / B / T / S [CI PROCESSING WASTE .............. ...... Y / NA / ®/ R / V / B / T / S [C] SUPPORT FACILITIES ................ ..... Y / NA / ©/ R / V / B / T / S [C] TOPSOIL ........................ ..... Y / NA / N /(~ / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ..... ..... Y / NA / ©/ R / V / B / T / S [CI FISH & WILDLIFE ................... ..... Y / NA / ©/ f~ / V / B / T / S [C] REVEGETATION ................... ..... Y / NA /®I R / V / B / T / S [C] AIR RESOURCE PROTECTION .......... ..... Y / NA / ©/ R / V / B / T / S [C] SLIDES & DAMAGE ................. ..... Y / NA / ~ / R / V / B / T / S [C] SUBSIDENCE ..................... ..... Y / NA / fUJ / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y / NA / (~ / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ......... ..... Y / NA / ,v!~ / R / V / B / T / S [C] RECLAMATION SUCCESS ............. ..... Y / NA / ~J / R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ...... ..... Y / NA /~J / R / V / B / T / S It) - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 [C] OTHERS ......................... ..... Y / NA / N / R / V / B / T It- - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -