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Foi the Fo/%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 (COI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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: IC( AVAILABILITY OF RECORDS ............. ... Y / NA / N / Q / V / B / T / S (CI SIGNS AND MARKERS ................. ... Y / NA / N /O/ V / B / T / S , (Cl ROADS ........................... ... Y / NA / N / R / V / B / T / S (C] HYDROLOGIC BALANCE ................ ... Y / NA / N / RO / V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S (CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S (Cl PROCESSING WASTE ................. ... Y / NA / N R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / /// ~~~ ~ R / V / 8 / T / S [CI FISH & WILDLIFE ..................... ... Y / NA / N ! R / V / B / T / S IC1 REVEGETATION ..................... ... Y / NA / ~/ R / V / B / T / S (Cl AIR RESOURCE PROTECTION ............ ... Y / NA / / R / V / B / T / S (Cl SLIDES & DAMAGE ................... ... Y / NA / N / RO / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / ~/ R / V / B / T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / O/ R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S (CI RECLAMATION SUCCESS ............... ... Y / NA / ~ R / V / B / T / S (CI SPECIAL CATEGORIES OF MINING ........ ... Y J NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131