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For the Fol%wing Entries, Circ% fhe Appropriate Choice: Y =Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order (COI 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 [CI SIGNS AND MARKERS ................. ... Y / NA / N /(~/ V / B / T / S [C] ROADS ........................... ... Y / ©A / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N ~/ V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S IC] EXPLOSIVES ........................ ... Y / NP / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA / N ~/ V / B / T / S [C] SUPPORT FACILITIES .................. ... Y ~ / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N /®/ V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N ~/ V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA !~N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / RO/ V / B / T / S lC] AIR RESOURCE PROTECTION ............ ... (J / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... 0/ NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA ~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /®/ N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N /®/ V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / N /Q/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y ~ / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 131 - - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -