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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Nat 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 /~/ R / V / B / T / S (C1 SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / RR / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ,F R1/ V / B / T / S [C] BACKFILL & GRADING ................. ... Y / N / N / R / V / B / T / S (C1 EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S (C1 PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S (C1 SUPPORT FACILITIES ................. ... Y / NA / N ~ / V / B / T / S [C1 TOPSOIL .......................... ... / NA '/ -~ t N // R ! V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T ! S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C1 REVEGETATION ..................... ... Y / NA ~/ R / V / B / T / S (C1 AIR RESOURCE PROTECTION ............ ... Y / NA te / N /y rc ~ V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / / N / R / V / B / T / S [C1 SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE . ... Y / NA / N / R / V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........... ... Y / A / N / R / V / B / T / S (C1 RECLAMATION SUCCESS .............. ... Y / N / N ! R / V / B / T / S (C1 SPECIAL CATEGORIES OF MINING ........ ... Y NA I N 1 R i V t 6 / T / S (1) - - - - - - - - - - - - - - - - (2) [C1 OTHERS ........................... ... Y NA / N / R / V ! B / T 11) - - - - - - - - - - - (21 - - - - - - - - - - - (3)