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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 (NOVI or Cessation Order fC01 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: [CI AVAILABILITY OF RECORDS .............. .. Y / NA / N /~1 V / B / T / S [CI SIGNS AND MARKERS .................. .. Y / NA / N / R / V / B / T / S ICI ROADS ............................ .. ~ NA / N / R / V / B / T / S lCl HYDROLOGIC BALANCE ................. .. Y / NA / N /®/ V / B / T / S lCl BACKFILL & GRADING .................. .. Y / NA / N !G/ V / B / T / S [CI EXPLOSIVES ......................... .. Y / NA / N / R / V / B / T / S [CI PROCESSING WASTE .................. .. Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES ................... .. Y / NA / N / R / V / B / T / S ICi TOPSOIL ........................... .. ~Y'/ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ........ .. ©/ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ...................... .. Y / NA / N /tR V / B / T / S [C] REVEGETATION ...................... .. ~ NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............. .. Y / ~/ N / R / V / B / T / S IC) SLIDES & DAMAGE .................... .. ~/ NA / N / R / V / B / T / S ICI SUBSIDENCE ........................ .. O/ NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE .... .. Y / ~/ N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ............ .. Y / ~/ N / R / V / B / T / S [Ci RECLAMATION SUCCESS ................ .. Y / NA / N /~/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ......... .. Y / Q/ N / R / V / B / T / S 111 ----------- ---- -- - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ............................ .. Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -