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4 For the Fol%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: [Cl AVAILABILITY OF RECORDS ............. ... Y ( NA (©! R 1 V / B 1 T / S [C] SIGNS AND MARKERS ................. ... Y / NA /(~N / R / V / B / 7 / S [C] ROADS ........................... ... Y / NA / N / ~ / V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Cam/ NA / N / R / V / B ! T / S [C] BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S lC] PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / 7 / S [C] SUPPORT FACILITIES .................. ... Y / Q / N / R / V / B / T / S [C] TOPSOIL .......................... ... Ltj/ NA / N / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... (~/ NA / N / R / V / B ! T / S (C] FISH & WILDLIFE ..................... ... Vj/ NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / ~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / tQ / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / ~ /~ / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~, / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / ~, / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y / NA / N / ~ / V / B / T ! S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 171 - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / ~J / N / R / ~/ V / B / T 111 - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -