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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 INOV) 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: lCl AVAILABILITY OF RECORDS ........... ..... Y / NA / N /~/ V / B / T / S IC] SIGNS AND MARKERS ............... ..... Y / NA / N / I(~/ V / B / T / S [CI ROADS ......................... ..... Y ( NA I N ! (~! V ! B ! T ! S lC] HYDROLOGIC BALANCE .............. ..... Y / NA / N / ~ V / B / T / S [Cl BACKFILL & GRADING ............... ..... Y / NA / N /LR~' V / B / T / S ICI EXPLOSIVES ...................... ..... Y / ~ N / R / V / B / T / S IC] PROCESSING WASTE ............... ..... Y /~/ N / R / V / B / T / S [C] SUPPORT FACILITIES ................ ..... Y / (~/ N / R / V / B / T / S [CI TOPSOIL ........................ .. dD NA / N /(~ V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ..... ..... YQ/ NA / N / R ! V / B / T ! S ICI FISH & WILDLIFE ................... ..... (Y / NA / N / R / V / B / T / S [Cl REVEGETATION ................... ..... Y / NA / N /a V / B / T / S lCl AIR RESOURCE PROTECTION .......... ..... Y / ®/ N / R / V / B / T / S [C] SLIDES & DAMAGE ................. ..... Y / NA / N /~ V / B / T / S ICI SUBSIDENCE ..................... ..... Y / NA / N / R / V / B / T / S [Cl EXCESS SPOIL& DEVELOPMENT WASTE . ..... ~/ NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ......... ..... Y / QA / N / R / V / B / T / S ICl RECLAMATION SUCCESS ............. ..... (J/ NA / N ! R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ...... ..... Y !~/ N ( R ( V ! 8 ( T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ......................... ..... Y / NA / N / Fl~ V / B / T 111 ~'O N Q_~ E ~ o ,e=_________ (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -