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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 (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 /O / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [C] ROADS ........................... ... O / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S [C7 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 [C] SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... YO/ NA / N / R / V / B / T / S [C1 GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S [C7 FISH & WILDLIFE ..................... ... Y / NA /O/ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA /~ / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S lCl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y /~ / N / R ! V / B / T / S [C7 OFFSlTE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - l3)