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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 Not 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: lCl AVAILABILITY OF RECORDS .......°?~ ... ... Y / NA N / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA N / RR / V / B / T / S [Cl ROADS ........................... ... Y / NA / N Q R ~ J/ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y / NA / N / V / B / T / S \l [CI TOPSOIL .......................... ... Y / NA ~/ R / V / B / T / 5 IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N ! R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA N / R / V / B / T / S ICl AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y NA / N / R / V / B / T / S N [C] SUBSIDENCE ....................... ... Y / NA /t R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... .. Y / NA r~1 / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ............ .. Y ~ / N / R / V / B / T / S [CI RECLAMATION SUCCESS ............... .. Y / NA /~ / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ......... .. Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - l31 - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ............................ .. Y / NA ~/ R / V / B / T (11 - - - - - - - - - - - - - - - (21 - - ----- - - - - - - - - - - (3)