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For fhe 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 (COl 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 /(51 / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / ®/ R / V / B / T / S [CI ROADS ........................... ... Y / NA / ®/ R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA ! N ! ® ( V / B / T ! S ICI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / ~J / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / I®/ N / R / V / B / T / S lC] SUPPORT FACILITIES ............... . . ... Y / NA / ®/ R / V / B / T / S lC] TOPSOIL .......................... ... Y / NA / ~ / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA /t~lD / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA /®/ R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / ®/ R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / N / fQ / V / B / T / S [CI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / 1~ / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / ®/ R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA /(f~ / R / V / B / .T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y ~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - 7x711 ~ s