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For fhe Fo/%wing 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / ®/ R / V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA / ~ / R / V / B / T / S ICl ROADS ........................... ... Y / NA / ®/ R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Q3 / NA / N / R / V / B / T / S [CI BACKFILL & GRADING ................. ... Y / I~? / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / NA / ~1 / R / V / B / T / S [CI PROCESSING WASTE ................. ... ~ / NA / N / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... ®/ NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / 0/ R / V / B / T / S [C1 GENERAL MINE PLAN COMPLIANCE ....... ... Q/ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA /©/ R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / ~ / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA / ®/ R / V / B / T / S [C) SLIDES & DAMAGE ................... ... Y / ,~ 1 c~I~C / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y /®t / N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~S / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / ®/ R / V / B / T / S lCl RECLAMATION SUCCESS ............... ... Y / NA / ~D / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / ~-f / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / 1~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -