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i 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 INOVI or Cessation Order (COI 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: [C1 AVAILABILITY OF RECORDS ............. ... Y / NA / N /~ V / B / T / S [C] SIGNS AND MARKERS .............. . .. ... Y / NA / N /® V / B / T / S [Cl ROADS ........................... ... Y / NA / N / ~ V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /O/ V / B / T / S IC] BACKFILL & GRADING .............. . .. ... (~/ NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / IAA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S lC] SUPPORT FACILITIES .................. ... Y / NA / N /~ V / B / T / S [C] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Q/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Q/ NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Q/ NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Q/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~ NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ NA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y /®/ N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... ~ NA / N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T I11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31