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For the Fo/%wing Entries, Circ% the 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 IC01 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA /©/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / ~i / V / B / T / S [CJ BACKFILL & GRADING ................. .. . Y / NA /(~/ R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA /~ R / V / B / T / S (C] PROCESSING WASTE ................. ... Q/ NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA /O/ R / V / B / T / S lC] TOPSOIL .......................... ... Y / NA / Q / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... ~/ NA / N / R / V / B / T / S lC] REVEGETATION ..................... .. . ~ / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y / NA /©/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / ~/ R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA /oN / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA /©/ R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA /ON / R / V / B / T / S !C] RECLAMATION SUCCESS ............... ... Y ! NA /GQI / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / !~/ R lJ / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - !CI OTHERS ........................... ... Y / NA / 13 / R / V / B ! T 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - (3)