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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 (CO) 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 / NO/ 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 [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA ~/ 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 / ~ ~ IC] SUPPORT FACILITIES ................. ... NA / N / R / V / B ! T / S IC] TOPSOIL .......................... ... Y / NA ~R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ 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 / NA ~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA ~J R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~/ NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /~/ 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 (tl - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - 13) - - - - - - - - _ _ [C] OTHERS ........................... ... Y / NA N / R / V / B / T It) - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - (3)