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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 = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order ICO) 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA /~/ 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 / ~ / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / Jt~ / N / RR / V / B / T / S ` [Cl SUPPORT FACILITIES .................. ... Y / NA / N / U/ V / B / T / S [CI TOPSOIL .......................... ... Y / NA /© / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... O / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA /~ / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y ~ / NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / NP / N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / (~~j / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / ~, / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / J~ / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / I~J / N / R / V / B / T 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - 131