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For the Fo/%wing Entries, Circle 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) o r Cessation Order ICOI Issued B = Inspected and Both Comments Noted and Violati ons or Cessatio n Order Issued T =Ten-Day Notice Issued by OSM Oversight Personnel S =Sample Taken and Sent to the La b for Analysis (Describe type and location of sample taken und er Comment section. ) ~~ `~ f GENERAL INSPECTION TOPICS: ~lt~'"~r clm IC] AVAILABILITY OF RECORDS ................ OY / NA / N /®/ V / B / T / S ICl SIGNS AND MARKERS .................... ~/ NA / N / R / V / B / T / S fC] ROADS .............................. Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /®/ V / B / T / S [CI BACKFILL & GRADING .................... Y /®/ N / R / V / B / T / S fC] EXPLOSIVES ........................... Y / f~1 / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y /~ / N / R / V / B / T / S fCl SUPPORT FACILITIES ..................... Y / NA / N /®/ V / B / T / S IC] TOPSOIL ............................. Y / NA / N /®/ V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE .......... ®/ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ........................ ®/ NA / N / R / V / B / T / S fC] REVEGETATION ........................ Y / NA / N /®/ V / B / T / S [C] AIR RESOURCE PROTECTION ............... ~/ NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ...................... ©/ NA / N / R / V / B / T / S ICI SUBSIDENCE .......................... Y /~/ N / R / V / B / T / S fC] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y /~ / N / R / V / B / T / S IC1 OFFSITE SUPPORT FACILITIES .............. Y / NA / N /®/ V / B / T / S fC] RECLAMATION SUCCESS .................. Y ~ / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........... Y I NA / N / R / V / B / T / S ---- -- ---- - - - (31 - - - - - [Cl OTHERS .............................. Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - (21