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For the Fol/owing Entries, Circ% [he 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 (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: [Cl AVAILABILITY OF RECORDS ............. ... V / NA / N / ®/ V / 6 / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / N /O/ V / B / T / S ICJ ROADS ........................... ... Y / NA / N /~ / V / B ! T / S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / ®/ N / R / V / B / T / S (C1 EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T J S (Cl PROCESSING WASTE ................. ... Y / ~ ! N ! R / V / B / T / S ICI SUPPORT FACILITIES ................. ... QY ! NA / N / R ! V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N /~/ V ( B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S lCl FISH & WILDLIFE ..................... ... ©/ NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S ICI AIR RESOURCE PROTECTION ............ / NA / N ... 0 / R / V / B / T / S !C] SLIDES & DAMAGE ................... , ... VT / NA / N / R / V / B / T / 5 [C) SUBSIDENCE ....................... ... Y / ®/ N / R / V / B / T / S !C] EXCESS SPOIL& DEVELOPMENT WASTE . ... Y / ® / N / R 1 V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y I ®I N J R J V / B ! T J S ICl RECLAMATION SUCCESS .............. ... Y ! ® ( N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y / I®A i N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - -- - - - - - - - - - - - - - (3> - - - - - - - - - - - - - - - - - - - - (CI OTHERS .. ......................... ... Y / ~ / N ~ / / R / V / B / T (11 ---------- -- --- - -- - - - (21 - - - - - - - - - - - - - - - - - - - - (3)