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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 (NOVI or Cessation Order ICOI 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 / f~ / R / V / B / T / S [CI SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N /®/ V / B / T 1 5 (CI HYDROLOGIC BALANCE ............... ... Y / NA / N / R / ~ / B / T / S [CI BACKFILL & GRADING ................. ... ~j/ NA / N / R / V / B / T ! S [Cl EXPLOSIVES ........................ ... Y / NA / Gam/ R / V / B / T / S [Cl PROCESSING WASTE ................. ... S(J' / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA / N / ®/ V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / R /GZJ/ B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... ®/ NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y ! NA / N /®/ V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / ®/ R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / ~ / R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y ( NA I N I R I (~ I B ! T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / (]/ V / B / T / S fCl RECLAMATION SUCCESS .............. ... Y' / NA / N /~/' V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y I I~A 1 N I R I V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / ~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -