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For the Fo//awing Entries, Ciic% fhe 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 INOV) 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 [CI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S IC] ROADS ........................... ... ~ / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S [CI BACKFILL & GRADING ................. ~ ... p r I / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / A / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V ! B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA ! NN / R / V / B / T / S ~ IC] TOPSOIL .......................... ... Y / NA /~ N J R / V / B / T / S ~ ~ ~ ~ [CI GENERAL MINE PLAN COMPLIANCE ....... ... /(Y y NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA N / R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y /~ / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... O / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA O/ R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~ Y 91 NA / N ~/ V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NP, / NN / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA a- NJ / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S I1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - lC] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31