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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.) GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / N~ / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S lCl ROADS ........................... ... ~/ NA / N ! R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /(y / V / B / T / S [C) BACKFILL & GRADING ................. ... Y / NA / N /~ / V / B / T / S lC] EXPLOSIVES ........................ ... Y / J(f / N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / ® / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... ~ / NA / N / R / V / B / T / S (C] TOPSOIL .......................... ... Y / NA /~ / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / NO/ R / V / B / T / S lC] FISH & WILDLIFE ..................... ... © / NA ! N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /G / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA /~ / R / V / B / T / S (Cl SLIDES & DAMAGE ................... ... ©/ NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA /~ / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA /~ / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / ® / N / R / V / B / T / S [C1 RECLAMATION SUCCESS ............... ... Y / NA / NO/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V ( B 1 T / S 11) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - 13) ICl OTHERS .............................. Y/~/ N/ R/ V! B/ T 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 13)