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For the Following 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 /~/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... O/ NA / N / R / V / B / T / S [C] ROADS ........................... ... ~ / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N !~ / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA /~ / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA /~/ R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. .. ~/ NA I N / R / V / B / T / S [Cl TOPSOIL .......................... : .. Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... O/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA ~/ R / V / B / T / S [C] REVEGETATION ..................... ... O/ NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... O/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N /O/ V / B / T / S [Cl SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ A / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA ION / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y l~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ... Y / QA / N / R / V / B / T Ill - - - - - - - - - - - - - l2) - - - - - - - - - - - - - - - - (3)