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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 ICO) 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: fCl AVAILABILITY OF RECORDS ............. ... Y / NA /~ / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA /~ / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / ~ / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / ®/ V / B / T / S fC] BACKFILL & GRADING ................. ... Y / NA / ~ / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / ~ / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / l~i / N / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... ~ / NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / ~ / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA / ®/ R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA / Q3~ / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA /(I~ / R / V / B / T / S fCl SLIDES & DAMAGE ................... ... ~1 / NA / N / R / V / B / T / S fCl SUBSIDENCE ....................... ... Y / NA / .d / R / V / B / T / S fCl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / ®/ R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / !t~/ R / V / B / T / S lCl RECLAMATION SUCCESS ............... ... Y / NA / ©/ R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / N~ / N / R / V / B / T / S 111 - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - 131 ICl OTHERS ........................... ... Y / ® / N / R ! V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31