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For the Fo/%wing Enures, 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 INOV) or Cessation Order ICOI 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: lC1 AVAILABILITY OF RECORDS ............. ... Y / NA /(N Y R ! V 1 B / T / S lC] SIGNS AND MARKERS ................. ... Y ~ / NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N / R / V / B / T ! S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N / R / V / 8 / T / S [C] BACKFILL & GRADING ................. ... Y / NA /®/ R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / NA / N / V~ B / T / S (Cl PROCESSING WASTE ................. ... Y NA / N~ / , / q V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA /~1 ( R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... r~/ NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y / NA / / R / V / B / T / S lCl REVEGETATION ..................... ... Y / NA / R / V / B / T / S [C1 AIR RESOURCE PROTECTION ............ NA ... / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ~ ... Y / NA / N / R / V / B / T / S (CI SUBSIDENCE ....................... .. . Y' / NA / N R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA /~ R / V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - lC] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - l2) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~\\~\A~