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For the Fol%wing Entries, Circ% the Appropriafe Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI 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 ................. ... Y / NA / N /f~R / V / B / T / S [C] ROADS ........................... ... ~ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / / V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y N / N / R / V / B / T / S [Cl SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~/ V / B / T / S lC] FISH& WILDLIFE ..................... ... ~Y / NA / N / R / V / B / T ! S [C] REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / 8 / T / S fC] SLIDES&DAMAGE ................... ... Y /~ N / R / V / 8 / T / S [Cl SUBSIDENCE ....................... ... Y /~ / N / R / V / 6 / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / N / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / N /~ / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - 13) - [C1 OTHERS ........................... ... Y / NA / N / R / V / 8 / T 12) -------- - - - - - - - - - - - 13)