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I For the Fo/lowing Entries, Circ% 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / M1~/ R / V / B / T / S IC] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [Cl ROADS ........................... ... .~ / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / ~ / R / V / B / T / S lC] BACKFILL & GRADING ................. ... Y / NA /®/ R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / ®/ N' / R / V / B / T / S (C) PROCESSING WASTE ................. ... Y / 1~ / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / (~ / R / V / B / T / S lC] TOPSOIL .......................... .. . tJY / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B ! T / S [Cl FISH & WILDLIFE ..................... ... ~ / NA / N / R ! V / B / T / S lC] REVEGETATION ..................... ... Y / NA / N / ~ / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... lJ / NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA /~ / R / V / B / T / S [C1 SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / ~1 / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / NA ( N / ® / V / B / T / S [Cl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (zl - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / ~ / N / R V / V / B / T I1) ---------- ------ - - - - Izl ---------- ------ - - - - (31 - - - - - - - - - - - - - - - - - - - -