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J 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 Bath 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 lCl SIGNS AND MARKERS ................. ... Y / NA /~/ R / V / B / T / S lCl ROADS ........................... ... O/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /af / V / B ! T / S lCl BACKFILL & GRADING ................. ... Y / NA / N /®/ V / B / T / S lC] EXPLOSIVES ........................ ... Y / NA //fit / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / NA / ~l / R / V / B / T / S [Cl SUPPORT FACILITIES .................. ... Y / NA / ~ / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / ~l / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / IUQ / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / ~ / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA /©/ R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... OY / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA / I~7 / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / ~ / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA /©/ R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... Y / NA / / R / V / B / T ! S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA /t~/ R v / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -