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For the Fo/%wing Entries, Circ% the Appropriato Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N =Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOV) 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 ............... . [C] SIGNS AND MARKERS ................... . [C] ROADS .............................. [C) HYDROLOGIC BALANCE .................. [C] BACKFILL & GRADING ................... . [C] EXPLOSIVES ........................... [C] PROCESSING WASTE ................... . [C] SUPPORT FACILITIES ................... . [C] TOPSOIL ............................. [C) GENERAL MINE PLAN COMPLIANCE ......... . [C] FISH & WILDLIFE ....................... . [C] REVEGETATION ......................... [C] AIR RESOURCE PROTECTION .............. . [C) SLIDES & DAMAGE ..................... . [C] SUBSIDENCE .......................... [C1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . [CI OFFSITE SUPPORT FACILITIES ............. . [C] RECLAMATION SUCCESS ................ . [C] SPECIAL CATEGORIES OF MINING .......... . (1) - - - - - - - - - - - (2) - - - - - - - - - - - (3) Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S [C1 OTHERS .............................. Y / NA /.N / R / V / B / T (1) (2) (3)