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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 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V / B / T / S iCl SIGNS AND MARKERS ................. ... Q/ NA / N / R / V / B / T / S ICI ROADS ........................... ... Y / NA /@ / R / V / B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / ®/ R / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA /Q / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / I~ / N / R / V / B / T / S lCl SUPPORT FACILITIES .................. ... Y / NA / ®/ R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / ©/ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / Q / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / ~ / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / ~ / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / ~Q / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / ®/ N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / ©/ R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / I~ / N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / I~ / N / R / V / B / T / S Itl - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - IC1 OTHERS ........................... ... Y / ~ / N / R / V / B / T Itl - - - - - - - - - - - - - 121 - - - - - - - - - - 131