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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 (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: fC] AVAILABILITY OF RECORDS ............. ... Y / NA / ~/ R / 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 / I~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA ~ / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA /©/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S lCl TOPSOIL .......................... ... Y / NA / N /~1 / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S IC1 FISH & WILDLIFE ..................... ... ®/ NA / N / R / V / B / T / S [CI REVEGETATION ..................... Y ... / NA / N /~ / V / B / T / S p ~ fCl AIR RESOURCE PROTECTION ............ ... `lam / NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / ® / N / R / V 1 B / T / S [Cl SUBSIDENCE ....................... ... Y / NA /~ / R / V / B / T / S [C1 EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y l~ 1 N I R I V / B / T 1 S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / ® / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y l~ 1 N I R 1 V I B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)