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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 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 ICI AVAILABILITY OF RECORDS ............. .. . Y / NA / N / I®/ V / B / T / S ICI SIGNS AND MARKERS ................. ... Y ( NA ( N / ~! V ! B / T ! S ICI ROADS ........................... ... Y / NA / N /~ / V / B / T / S ICl HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N / ®/ V / B / T / S IC] EXPLOSIVES ........................ ... j~/ NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N / ~ / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N ~~ / / ttv/ V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / ~/ V / B / T / 5 ICl FISH & WILDLIFE ..................... ... ®/ NA / N / R / V / B / T / 5 ICI REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... O / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE .. ... ©/ NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y 1 ~l N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y 1 ®1 N ! R 7 V / B / T ! S I7) - - - - - - - - - - - - - - - - - - - - l21 - - - - - - -- - - - - - - - - - - - - - l3) [C] OTHERS ........................... ... Y J 0181! PJ ( R/ V J B ! T (11 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ~~~, te~z~~9~