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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 (COl 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 ! N ! ®( V / B ! T ! S ICI SIGNS AND MARKERS ................. ... Y / NA / N / ®/ V / B / T / S [Cl ROADS ........................... ... Y / NA / N /®/ V / B / T / S lC] HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / ~ / N / R / V / B / T / S lC1 EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S [C1 PROCESSING WASTE ................. ... Y /~ / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B ! T / S [C1 TOPSOIL .......................... ... Q / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... ~/ NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... ~ / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ .. . Q / NA ! N / R 1 V ! B / T 1 S [C] SLIDES & DAMAGE ................... ... Y / ~ / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... 1' / NA / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... Y / f~A / N / R / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (1) 12) (31 [CI OTHERS .............................. Y / ~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)