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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 ICOI 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: lCl AVAILABILITY OF RECORDS ............ .... Y / NA / ~/ R / V / B / T / S ICI SIGNS AND MARKERS ................ .... Y / NA / ~ R / V / B / T / S ICl ROADS .......................... .... ©/ NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE .............. .... ©/ NA / N / R / V / B / T / S ICI BACKFILL & GRADING ................ .... ®/ NA / N / R / V / B / T ! S ICI EXPLOSIVES ....................... .... Y / ICe~ / N / R / V / B / T / S ICI PROCESSING WASTE ................ .... Y / ~ / N / R / V / B / T / S ICl SUPPORT FACILITIES ................ .... Y ! 1~, / NN / R / V / B / T / S IC] TOPSOIL ......................... .... Y / ~ NA / 01l! R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ...... .... D / NA / N / R / V / B / T / S [CI FISH & WILDLIFE .................... ... T/ Y / ~( NA / V~/ R / V / B / T / S [Cl REVEGETATION .................... ... ~ / NA / N / ~/ V / B / T / S ICI AIR RESOURCE PROTECTION ........... .... Y / NA / t~ / R / V / B / T / S ICI SLIDES & DAMAGE .................. .... Y / NA / I~/ R / V / B / T / S [CI SUBSIDENCE ...................... .... Y / NA / 6`D / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE . .... Y / A~/ N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES .......... .... Y / ®/ N / R / V / B / T ! S ICI RECLAMATION SUCCESS ............. .... Y / NA / N / i~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ....... .... Y / I®/ N / R / V / B / T ! S (11 - - - - - - (21 13) [C] OTHERS .......................... .... Y / ~/ / N / R / V / B / T (11 - - - - - - - - - - (21 - - - - - - - - - - - - - - - - (3)