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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 (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: fCl AVAILABILITY OF RECORDS ................ Y / NA / ©/ R / V / B / T / S lC) SIGNS AND MARKERS .................... Y / NA / N /®/ V / B / T / S [Cl ROADS .............................. Y / NA / N /®' V / B / T / S ICI HYDROLOGIC BALANCE ................... Y / NA / N / ~' V / B / T / S IC] BACKFILL & GRADING .................... Y / NA / N / ~ V / B / T / S (CI EXPLOSIVES ........................... Y / NA / N ( ia' V / B / T ( S [Cl PROCESSING WASTE .................... Y / ~/ N / R / V / B / T / S lC] SUPPORT FACILITIES ..................... Y / NA / N /!~R / V / B / T / S [C] TOPSOIL ............................. Y / NA / ~/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE .......... ®/ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ........................ ~/ NA / N / R / V / B / T / S lCl REVEGETATION ........................ Y / NA / Q' R / V / B / T / S IC] AIR RESOURCE PROTECTION ............... ~/ NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ...................... ©/ NA / N / R / V / B / T / S [CI SUBSIDENCE .......................... Y / 'l~~J' N / R / V / B / T / S lCl 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 / ®/ R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y ) NA / ®/ R / V / B / T / S 111 - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / NA / N /®/ V / B / T 111 ~ ~ LV ~-L~~ e~27 - - - --- - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~ v