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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 (NOVI or Cessation Order (COI 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA / ®/ R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / NA / N / ~ V / B / T / S [CI ROADS ........................... ... Y / NA / N / R~ V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Y / NA / N / i(~' V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA /~/ R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / ~/ N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ©A N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y / ®/ N / R / V / B / T / S (Cl TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Q NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Q' NA / N / R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA / ~' R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... ~ NA / N / R / V / B / T / S lC1 SUBSIDENCE ....................... ... Y / ~A N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ®/ NA / N / R / V / 8 / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B ! T / S [C] RECLAMATION SUCCESS ............... ... Y / NA /~/ R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - 131 IC] OTHERS ........................... ... Y / ~/ N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - 131