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For the Fo~ing Entries, Circ% the Appropriate ice: s 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: [Cl AVAILABILITY OF RECORDS ........... ..... Y / NA / ®/ R / V / B / T / S lCl SIGNS AND MARKERS ............... ..... ©/ NA / N / R / V / B / T / S [CI ROADS ......................... ..... Y / NA / N / ®/ V / B / T ! S ICl HYDROLOGIC BALANCE ............. ..... Y / NA / N /OR / V / B / T / S [Cl BACKFILL & GRADING ............... ..... Y / NA / N / R / V / B / T / S [Cl EXPLOSIVES ...................... ..... Y / ®/ N / R / V / 8 / T / S [Cl PROCESSING WASTE ............... ..... Y / NA /©/ R / V / B / T / S [C] SUPPORT FACILITIES ............... ..... Y / NA /©/ R / V / B / T / S [Cl TOPSOIL ........................ ..... Y / NA / N /®! V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ..... ..... Y / NA / ®/ R / V / B / T / S (Cl FISH & WILDLIFE ................... ..... ©/ NA / N / R / V / B / T / S (C] REVEGETATION ................... ..... Y / NA / N / ®/ V / B / T I S [Cl AIR RESOURCE PROTECTION .......... ..... ©/ NA / N / R / V / B / T / S [C1 SLIDES & DAMAGE ................. ..... ©Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE ..................... ..... Y / NA /Q / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE . ..... Y / NA / ©/ R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ......... ..... Y / NA / ©/ R / V / B / T / S [Cl RECLAMATION SUCCESS ............ ..... Y / NA / ®/ R / V / 6 / T / S [C] SPECIAL CATEGORIES OF MINING ...... ..... Y /®/ N / R / V I B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - (3) ICI OTHERS ......................... ..... Y / ~/ N / R / V / B / T (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)