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ii ~, 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 (COI 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / ©/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / ®/ R / V / B / T / S [C] ROADS ........................... ... Y / NA / ®/ R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y I NA / N / ®I V / B / T I S [C] BACKFILL & GRADING ................. ... Y / NA / N / ®/ V / B / T / S [Cl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / ~ / V / B / T / S IC] TOPSOIL .......................... ... Y ! NA / N I ®/ V / B I T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Q/ NA / N / R / V / B / T / S (C] FISH & WILDLIFE ..................... ... Y / NA /®/ R / V / B ! T / S lC] REVEGETATION ..................... ... Y / NA / N / ~/ V / B / T / S (C] AIR RESOURCE PROTECTION ............ ... Y / NA / ~ / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / (I~ / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / I®/ N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / ©/ R / V I B I T I S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / N / ®I V I B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / ~/ N/ R/ V I B I T (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ~~~- ~-1~-96