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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 (CO) 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 [Cl SIGNS AND MARKERS ............... ..... OY / NA / N / R / V / B / T / S [C] ROADS ......................... ..... OY / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............. ..... Y / NA / N /~ / V / B / T / S [C] BACKFILL & GRADING ............... ..... ~ / NA ( N ( R / V ( B / T / S cG [C1 EXPLOSIVES ...................... ..... Y /~/ N / R / V / B / T / S [C] PROCESSING WASTE ............... . Y / NA / N .... / R / V / B / T / S [C] SUPPORT FACILITIES ............... .. ~~ ! NA / N ~ lYJ V / 8 ! T ( S [C1 TOPSOIL ........................ ..... Y / NA / N ~/ V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ..... ..... t`V / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ................... ..... Y / NA /O/ R ! V ! B ! T f S [C] REVEGETATION ................... ..... Y / NA / N /~/ V / B / T / S [C] AIR RESOURCE PROTECTION .......... ..... Y / NA /~ / R / V / B / T / S [C] SLIDES & DAMAGE ................. ..... Q7 NA ! N 1 R t V / B ! T ! S [C] SUBSIDENCE ..................... ..... Y / ~A / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... Y / NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ......... ..... Y 1 ~i N I R / V / B / T / S [C] RECLAMATION SUCCESS ............ ~~, ..... Y / / N / R / V / B / T / S (C] SPECIAL CATEGORIES OF MINING ...... ~ ..... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - -- - - - - - - - - - - - - - (3) / fCl OTHERS ......................... ..... Y / / N 1.J / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3]