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For the Fo/%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 ICO) 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 1 lCl AVAILABILITY OF RECORDS ............. ... Y / NA N R / V / B / 7 / S ICI SIGNS AND MARKERS ................. ... Y / NA N R / V / B / T / S (C] ROADS ........................... ... Y / NA / N R~ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA ~\/ R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / N / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA om /(N Y R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ........ .. Y / NA / ~ I~NJI R `J ~ J V / 8 1 T / S ICl FISH & WILDLIFE ..................... ... Y / NA N ~/ R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N R / V / B / T / S IC] AIR RESOURCE PROTECTION ............. .. Y NA / N / R / V / B / T / S [CI SLIDES & DAMAGE .................... .. Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ........................ .. Y / NA ~/ R ! V / B / T / S ICl EXCESS SPOIL& DEVELOPMENT WASTE ... .. Y NA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ............ .. Y / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... .. Y / NA / N / R / V / B / T / S [C1 SPECIAL CATEGORIES OF MINING ......... .. Y ~ / N / R / V / B / T ! S 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - -- - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................ .. Y ! NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)