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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 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 [CI AVAILABILITY OF RECORDS ........... . . ... Y / N / N / R / V / B / T / S ICJ SIGNS AND MARKERS ................. ... Y / NA N / R / V / B / T / S IC] ROADS ........................... ... Y / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S ICl BACKFILL & GRADING ................. ... [~ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y /~ / N / R / V / B ! T / S [C] PROCESSING WASTE ................. ... Y / I~/ N / R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / ®/ N / R / V / B / T / S [CI TOPSOIL .......................... ... O/ NA / N / R / V / 6 / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / t®/ N ! R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / N /®/ V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y /©A / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... ~' NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N ~/ V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~/ N / R / V / B / T / S (CI OFFSITE SUPPORT FACILITIES ........... ... Y / '~ N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA / N /~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y (~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (3)