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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 (NOVI or Cessation Order ICOI 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA /®/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [Cl ROADS ........................... ... ~/ NA / N / R / V / B / T / S (CJ HYDROLOGIC BALANCE ................ ... Y / NA / N / ®/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA /®/ R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA /®/ R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ~ / N / R I V / B / T / S (C] SUPPORT FACILITIES .................. ... Y / NA /®/ R / V / B / T ! S [C] TOPSOIL .......................... ... Y / NA / N /® / V / B / T / S [CJ GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA /~ / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Q / NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA /U3f / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA / N /® / V / B / T / S [C] SUBSIDENCE ....................... ... Y / ®/ N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ / N / R / V / B ! T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y / NA / I~/ R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / 1~ / N / R 1 V / B / T / S 111 - - - - - - - - - - {21 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCJ OTHERS ........................... ... Y /~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - -