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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 (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 ICl AVAILABILITY OF RECORDS ............. ... Y NA / N / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA N / R / V / B / T / S (Cl HYDROLOGIC BALANCE ............... ... Y / NA / N ~ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA ! N R V / B / T / S (C] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N ~/ V / B / T / S (C] SUPPORT FACILITIES ................. ... Y / NA / N R / V / B / T / S (C] TOPSOIL .......................... ... Y / NA / N R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / R / V / 6 / T / S ICI FISH & WILDLIFE ..................... . Y / NA / N / R / V / B / T / S (C] REVEGETATION ..................... ... Y / NP, / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA / N R / V / B / T / S (C] SUBSIDENCE ....................... ... Y / NA N R / V / B / T ! S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / N / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA /~ / R / V / B / T / S (C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S (11 (21 - - - - - - - _ _ (31 - - - - - - - - - - - _ ICl OTHERS ........................... ... Y / NA N / R / V / 8 / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)