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For the Fo/%wing Entries, Circle 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 / ©/ R / V / B / T / S ICI SIGNS AND MARKERS ................. ... QY I NA / N / R / V / B / T / S (Cl ROADS ........................... ... YQ/ NA / N / R ! V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N / ®/ V / B / T / S (CI BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S [CI EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T ! S lCl PROCESSING WASTE ................. ... Y / ~ / N / R / V / 6 / T ! 5 (CI SUPPORT FACILITIES ................. ... Y / ~ / N / R / V / B / T / S [CI TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / ®/ N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... ©/ NA / N / R / V / B / T / S ICI REVEGETATION ..................... / NA / ... Y N /®/ V / B / T / S ICl AIR RESOURCE PROTECTION ............ ~~ ~~ ... ~Yl / NA / N / R / V / 8 / T / S [CI SLIDES & DAMAGE ................... ... ©/ NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... ©/ NA / N / R / V / B / T / S fCl EXCESS SPOIL & DEVELOPMENT WASTE . ... Y / ®/ N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / ~ ; N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y ( NA / N /®/ V / B / T 11) ~ K rl S~- - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31