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For fhe 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 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 / N / ®/ V / B / T / S [Cl SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N / ®/ V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Y / NA / N /®/ V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / N / ~ / V / B / T / S IC] EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [C] SUPPORT FACILITIES .........:........ ... Y / NA / N / ~ / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N / ®/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / ®/ V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~ 1 NA / N / R / V / B / T / S ICl SUBSIDENCE ....................... ... Q / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ / NA / N / R / V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / 8 / T / S lC] RECLAMATION SUCCESS ............... ... ©/ NA / N / R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 ICI OTHERS ........................... ... Y / NA / N /~ / V / B / T (~) S~fA ~N\~1tn\S 121 - - - - - - - - - - - - - - - - - - 13)