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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 (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 / R / V / B / T / S IC] SIGNS AND MARKERS ................. ...... Y / NA / N / R / V / B / T / S [Cl ROADS ............................ ...... Y / NA /N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ...... Y / NA / N / R / V / B / T / S [Cl BACKFILL & GRADING ................. ...... Y / NA / N I R / V / B / T / S [C] EXPLOSIVES ........................ ...... Y / NA /N / R I V / B / T / S [C] PROCESSING WASTE ................. ...... Y / NA / N / R I V / B / T / S [C) SUPPORT FACILITIES .................. ...... Y / NA / l±! / R / V / 8 / T / S IC] TOPSOIL ........................... ...... Y / NA / ~1( / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ...... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ...... Y / NA /)\I / R / V / B / T / S [C] REVEGETATION ...................... ...... Y / NA / ~1 / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ...... Y / NA / CI / R / V / B / T / S [CI SLIDES&DAMAGE ................... ...... Y / !4L / N / R / V / B / T / S [CI SUBSIDENCE ........................ ....... Y / NA ! N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ...... Y / N!8 ! N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ...... Y / P1A / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ...... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ...... Y / I48 / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ...... Y / ~ / N / R / V I B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -