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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 /(N / R / V / B / T / S [CI SIGNS AND MARKERS ................. ... OY / NA / N / R / V / B / T / S IC] ROADS ........................... ... lYJ / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S ICI BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y /®/ N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y / N®/ N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y /~ / N / R / V ! B / T / S [C] TOPSOIL .......................... ... Q / NA / N ! R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... OY / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA ~/ R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y lQA I N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y IL%/ N / R / V / B / T / S lC1 RECLAMATION SUCCESS .............. ... Y / NA / N /®/ V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y /(ANA / N I R / V / B / T / S 11) - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS ........................... ... Y /®/ N / R / V / B / T (tl - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - 131