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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 (NO V) 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: [C1 AVAILABILITY OF RECORDS ............... . [C] SIGNS AND MARKERS ................... . [C] ROADS .............................. [C] HYDROLOGIC BALANCE ................... [C1 BACKFILL & GRADING ................... . (C1 EXPLOSIVES ........................... [C] PROCESSING WASTE .................... [C] SUPPORT FACILITIES .................... . [Cl TOPSOIL ............................. [C1 GENERAL MINE PLAN COMPLIANCE ......... . [C] FISH & WILDLIFE ....................... . [C] REVEGETATION ........................ [C] AIR RESOURCE PROTECTION .............. . [C] SLIDES & DAMAGE ..................... . [C1 SUBSIDENCE .......................... [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... . [C1 OFFSITE SUPPORT FACILITIES ............. . [C] RECLAMATION SUCCESS ................. . [C] SPECIAL CATEGORIES OF MINING .......... . 111 ---------- 121 - - - - - - - - - - 13) [C] OTHERS .............................. Y / NA / N / ®/ V / B / T / S (~ / NA / N / R / V / B / T / S ~/ NA / N / R / V / 8 / T / S Y/ NA / N /~/ V / B / T / S g/ NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S vY / ~ / N / R / V / B / T / S ~/ ~ / N / R / V / B / T / S Y/ NA / N /~/ V / B / T / S ~/ NA / N / R / V / B / T / S ®/ NA / N / R / V / B / T / S ~}/ NA / N / R I V / B / T I S ~1 NA / N / R / V / B / T / S Y/ 1~ / N / R/ V / B / T / S Y/~/ N / R/ V / B / T / S Y/~/ N / R/ V / B / T / S Y/~! N / R/ V / B / T / S / NA / N / R / V / B / T / S Y/(~/ N / R/ V / B / T / S Y/® / N/ R/ V/ B/ T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13)