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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 INOV) or Cessation Order ICO) 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 [CI SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S lCl ROADS ........................... ... Q / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S ~ [CI BACKFILL & GRADING ................. / NA / N ... / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y /~ / N / R / V / B / T / S ~ ~ [CI TOPSOIL .......................... ... Y / 1 . / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... D / NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... ~ ! NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA / N /~ / V / B / T / S fC] AIR RESOURCE PROTECTION ............ ... Y / ~/ N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / ®/ N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / ~/ N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ / NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA /~J / R / V / B / T / S [C1 SPECIAL CATEGORIES OF MINING ........ ... Y / l./ l N / R / V / B / T 1 S (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) !Cl OTHERS ........................... ... Y / WAI/ N / R / V / B / T (1) l2) (3)