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R 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 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: ]C] AVAILABILITY OF RECORDS ............... . Y / NA / ®' R / V / B / T / S [C1 SIGNS AND MARKERS ................... . Y / NA / ®/ R / V / B / T / S [CI ROADS ............................. . Y / NA / N /~ V / B / T / S [C] HYDROLOGIC BALANCE .................. . Y / NA / N / R~/ V / B / T / S ICl BACKFILL & GRADING ................... . Y / ®/ N / R / V / B / T / S [C] EXPLOSIVES .......................... . Y /~/ N / R / V / B / T / S (C] PROCESSING WASTE ................... . Y / NA N / R / V / B / T / S [C] SUPPORT FACILITIES .................... . Y / NA / N /V V / B / T / S [CI TOPSOIL ............................ . Y / NA /®/ R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ......... . ~Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ....................... . Y / NA / Pi / R / V / B / T / S IC] REVEGETATION ....................... . Y /~FJA~ / N / R / V / B / T / S (C1 AIR RESOURCE PROTECTION .............. . ~/ NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ..................... . Y / RA / N / R / V / B / T / S [C] SUBSIDENCE ......................... . Y / N1 / N / R / V / B / T ! S ICI EXCESS SPOIL & DEVELOPMENT WASTE ..... . Y / ~/ N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ............. . Y / FJ7t / N / R / V / B / T / S lC] RECLAMATION SUCCESS ................. . Y / `V/ N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING .......... . Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - 131 [C] OTHERS ............................. . Y / NA / N ! R / V / B / T 111 121 ----- 13)