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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 (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 [C] AVAILABILITY OF RECORDS ................ Y / NA / N / R / V / B / T / S [Cl SIGNS AND MARKERS .................... Y NA / N / R / V / B / T / S (C] ROADS .............................. Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE .................. Y ! NA / N ~/ V ( B / T / S [CI BACKFILL & GRADING .................... Y / NA / N R / V / B / T / S IC] EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y / NA /~/ R / V / B / T / S [C] SUPPORT FACILITIES .................... Y / NA / N R / V / B / T / S [Cl TOPSOIL ............................. Y / NA / N R V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE .......... ~/ NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ........................ V / NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / N ~/ V / B / T / S ICI AIR RESOURCE PROTECTION ............... Y / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ...................... ~/ NA / N / R / V / B / T / S [CI SUBSIDENCE .......................... Y / NA ~ R ! V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ............. / NA / N / R / V / B / T / S ICl RECLAMATION SUCCESS ................. ~/ NA / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........... Y NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .............................. Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3)