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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 (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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R /QV / B / T / S [Cl SIGNS AND MARKERS ................. ... Y ( NA / N / ®I V ! B / T ! S lCl ROADS ........................... ... Y / NA / N /GR / V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / R / ®/ B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N / ®/ V ) B ! T / S IC] EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y / Q~ / N / R / V / B / T / S [C] TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / 8 / T / S ICI FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / 5 [CI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S ICl SLIDES & DAMAGE ................... ... QY / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / ®/ N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / ~ / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... ~ / NA ! N / R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R ! V / 6 / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / ®/ N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -