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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 (COI 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.) GENERALINSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............. ... Y / NA / N / F~ / V / B / T / S lC] SIGNS AND MARKERS ................. ... Y / NA / N /~/ V / B / T / S [C] ROADS ........................... ... Y / NA / N / ~ / V / B / T / S lCl HYDROLOGIC BALANCE ................ ... Y / NA / N /~ / V / B / T / S fCJ BACKFILL & GRADING ................. ... 61 / NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S lCl PROCESSING WASTE ................. ... Y / ® / N / R / V / B / T / S [Cl SUPPORT FACILITIES .................. ... (~/ NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / ®/ V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... ~1 / NA / N / R / V / B / T / S [CJ FISH & WILDLIFE ..................... ... Q / NA / N / R / V / B / T / S fCl REVEGETATION ..................... ... ~ / NA / N / R / V / B / T / S fCl AIR RESOURCE PROTECTION ............ ... Cj4 / NA / N / R / V / 8 / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N / ®/ V / B / T / S [CI SUBSIDENCE ....................... ... O / NA / N / R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE ... ... ©/ NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ~ ... / NA / N / R / V / B / T / S fCl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (31