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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 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: fC] AVAILABILITY OF RECORDS ............. ... Y / NA ~ / R / V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA /O/ R / V / B / T / S fC1 ROADS ........................... ... ~ / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S fC1 BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y / NA / N /~ V / B / T / S [CI TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / 8 / T / S lC] FISH & WILDLIFE ..................... ... Y / NA /~/ R / V / B / T / S [CI REVEGETATION ..................... ... Y / ~ / N / R / V / B / T / S fC] AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S lC1 SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / A / N / R / V / B / T / S fC] OFFSITE SUPPORT FACILITIES ........... ... Y / A N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... Y / A N / R / V / B / T / S fC] SPECIAL CATEGORIES OF MINING ........ ... Y / A N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - l31 IC] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3)