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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 INOV) 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: IC] AVAILABILITY OF RECORDS ............. ... Y ! NA / Q/ R ! V / 8 / T ! S (CI SIGNS AND MARKERS ................. ... ©/ NA / N / R / V / B / T / S [CI ROADS ........................... ... ©/ NA / N / R / V / B / T / S lCl HYDROLOGIC BALANCE ............... ... ®/ NA / N / R / 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 ICl SUPPORT FACILITIES ................. ... Y / ®/ N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / Q / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~ / V / B / T / S [C] FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S (C] AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S (CI SLIDES & DAMAGE ................... ... Y / ®/ N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / ~ / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / dA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3) (CI OTHERS ........................... ... Y / ~ / N / R / V / B / T (1) - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)