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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 (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 / N R V / B / T / S [Cl 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 / R V / B / T / S [C] BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S fCl PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / A / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V ! B / T / S [C1 FISH & WILDLIFE ..................... ... Y / NA / N ~ V / B / T / S [Cl REVEGETATION ..................... ... ~ NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... ~ NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y / NA / N / R / V ! B / T (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) ~~~ (~ ~~~