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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: [C] AVAILABILITY OF RECORDS ............. ... Y ~ / N / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S ICl ROADS ........................... ... / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S [C1 BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S IC] EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N /~/ V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N /~ / V / B / T / S [CI TOPSOIL .......................... .. Y / NA / N / R / V / B / T / S (C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V ( B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N /~1 / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... ~ / NA / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N /~ / V / B / T / S (C] RECLAMATION SUCCESS ............... ... ® / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ® / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - 131 [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31