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~. Y 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 (COI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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 /®/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / ~ / R / V / B / T / S IC] ROADS ........................... ... Y I NA / N / ®/ V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~ / V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / ~ / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / ~ / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA / N / ®/ V / B / T / S IC] SUPPORT FACILITIES .................. ... ~ / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... ~1 / NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... GY / NA / N / R / V / 8 / T / S [C] FISH & WILDLIFE ..................... ... Y / NA /~ / R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA / N / ~ / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA /~N / R / V / B / T / S [C) SLIDES & DAMAGE ................... ... Y / NA / ~/ R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / NA / ~ / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N /®/ V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / ~/ R / V / B / T / S [CI RECLAMATION SUCCESS ............... ... Y / NA / ~ / R / V / B / T / S (CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / 8 / T / S 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T 111 -------- --- - - - - - 12) - - - - - - - - - - - - - - - - 131