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i • • 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 (COJ 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 ............. ... O/ NA / N / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /O/ V / B / T / S [C] BACKFILL & GRADING ................. ... 0/ NA / N / R / V / B / T / S fC1 EXPLOSIVES ........................ ... Y / NA /~/ R / V / B / T / S [C] PROCESSING WASTE ................. ... Y ~ / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S [C] TOPSOIL .......................... .. Y / NA / N / R / V / B / T / S 1C1 GENERAL MINE PLAN COMPLIANCE ....... ... ~! NA ! N ! R I V ! B I T / S 1C1 FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA ~ / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... O/ NA / N / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y N / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / A N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA ~ R I V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 [C] OTHERS ........................... ... Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - (31