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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 = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order IC01 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 / ~ V / B / T / S [C] SIGNS AND MARKERS ................. ... [~/ NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / ®/ V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / ~ V / B / T / S ICl BACKFILL & GRADING ................. ... G/ NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / f Al / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / ~ / N / R / V / B / T / S [C] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / ©A / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y~/ NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / ~' V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / ®/ N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N /~ / V / B / T / S [C] SUBSIDENCE ....................... .. . ~/ NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / J~ / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N ~/ V / B / T / S [Cl RECLAMATION SUCCESS ............... ... ©/ NA / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / 8 / T / S 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - 131 - - lCl OTHERS ........................... ... Y / NA / N / R / V / B / T 1~1 - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 13)