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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 (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 /~/ V / B / T / S (CI SIGNS AND MARKERS ................ .... Y / NA / N / R / V / B / T / S [CI ROADS .......................... .... Y / NA / N / RR / V / B / T / S -~ [CI HYDROLOGIC BALANCE .............. .... Y / NA / N /,Y R I V / B / T / S / [CI BACKFILL & GRADING ................ .... ~ / NA / N / R / V / B / T / S IC] EXPLOSIVES ....................... .... Y / NA N / R / V / B / T / S [C1 PROCESSING WASTE ................ .... Y / NA / N ! R / V / B / T / S (CI SUPPORT FACILITIES ................ .... Y / NA / N / R / V / B / T / S ICI TOPSOIL ......................... .... Y / NA/ N /R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y NA / N / R / V / B / T / S IC] FISH & WILDLIFE .................... .... Y NA / N / R / V / B / T / S lC] REVEGETATION .................... .... Y / NA / N / R / V / B / T / S (C] 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 / NA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... / NA N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... O / NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S (1) - - - - - - - - - - - (21 (31 ICl OTHERS .............................. Y/ NA N/ R/ V/ B/ T (1) (2) (3)