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~ ', For the Fo!/owing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected 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 [Cl AVAILABILITY OF RECORDS ............. ... Y / NA /® / R / V / B / T / S [C] SIGNS AND MARKERS ................. }, ... Y / NA / ~ / R / V / B / T / S [C] ROADS ........................... ... 4G/ NA / N / R / V / B / T / S ICl HYDROLOGIC BALANCE ................ ... Y / NA / N /~R / V / B / T / S lCl BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Q / NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... 61 / NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y / NA /~R / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N / ®/ V / B / T / S fC1 AIR RESOURCE PROTECTION ............ ... Y / NA / N~/ R 1 V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / ~/ N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... (~/ NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y~/ NA / N /tR~/ V / 8 / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y / (lA / N / R / ~ V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / ®/ N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -