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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 Orderlssued 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 IC] ~/ N c SIGNS AND MARKERS .veG -{t~iSu, l J / NA / N /®/ V / B / T / S lCl ROADS .......................... .... ®/ NA / N / R / V / B / T / S (C] HYDROLOGIC BALANCE ............... .... Y / NA / N /~R / V / B / T / S [CI BACKFILL & GRADING ................ .... Y / NA / N /®/ V / B / T / S [CI EXPLOSIVES ....................... .... Y / NA / N / R / V ! B / T / S (C] PROCESSING WASTE ................ .... Y / NA / N / R / V / B / T / S IC] SUPPORT FACILITIES ................. .... OY / NA / N / R ! V / B / T / S [C] TOPSOIL ......................... .... Y / NA / N /~/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ...... .... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE .................... .... ~ NA / N / R / V / B / T / S lC] REVEGETATION .................... .... YO/ NA / N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ........... ... ~/ NA / N / R / V / 8 / T / S IC] SLIDES & DAMAGE .................. : ... Y / NA / N / R / V / B / T / S lC] SUBSIDENCE ...................... .... O/ NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE .. .... Y / NA / N /L:J/ V / B / T / S ICl OFFSITE SUPPORT FACILITIES .......... .... Y / NA / N / R / V / B / T / S fC] RECLAMATION SUCCESS .............. .... Y / NA,/ N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ....... .... Y / NA / N / R / V / B / T / S [11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ICJ OTHERS .......................... .... Y /~/ N ! R / V / B / T 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131