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For the Fo/%wing Entries, Circ% the Appropriafe 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: [C] AVAILABILITY OF RECORDS ........... ..... Y / NA / N / R / V / B / T / S [C] SIGNS AND MARKERS ............... ..... Y / NA / N / R / V / B / T / S [C] ROADS ........................ ...... Y / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE .............. ..... Y / NA / N / R / V / B / T / S [Cl BACKFILL & GRADING ............... ..... Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ...................... ..... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ............... ..... Y / NA / N / R / V / B / T / S [C) SUPPORT FACILITIES ................ ..... Y / NA / N / R / V / B 1 T / S [C] TOPSOIL ........................ ..... Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ..... ..... Y / NA / N / R / V / B / T / S [C] FISH&WILDLIFE ................... ..... Y / NA / N / R / V / B / T / S [C] REVEGETATION ................... ..... Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION .......... ..... Y f NA ( N ( R / V 1 B ! T ! S [C] SLIDES & DAMAGE ................. ..... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ..................... ..... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE . ..... Y / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ......... ..... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............. ..... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ...... ..... Y / NA / N / R / V / B / T / S Itl - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - (31 [C] OTHERS ......................... ..... Y / NA / N / R / V / B ! T (11 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131