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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 (NOVI 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 ............. ... ~ / NA / N / R / V / B / T / S (Cl SIGNS AND MARKERS ................. ... Y / NA / N /~ / V / B / T / S [Cl ROADS ........................... ... ~ / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /® / V / B / T / S [CI BACKFILL & GRADING ................. ... ©/ NA / N / R / V / B 1 T / S [Cl EXPLOSIVES ........................ ... Y / A / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N / ~ / V / 6 / T / S (C] TOPSOIL .......................... ... ~ ! NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... OY / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... ~Y / NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... v / NA / N / R / V / B / T / S lC] AIR RESOURCE PROTECTION ............ / im ... / r// NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... / NA / N / R / V / B / T ! S lC] SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S [C1 RECLAMATION SUCCESS .............. ... Y / ~ N / N / R / V / B / 'T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / 1~/ l ~/ N / R / V / B / T / S (1) - - - - - - - . - - - - - (2) ---- -- --- - - - - - (31 [CI OTHERS ........................... ... Y / 1~" / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - (3)