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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 (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 IC] AVAILABILITY OF RECORDS ............. ... Yom/ NA / N /~/ V / B / T / S [C] SIGNS AND MARKERS ................. ... DIY 1/ NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N /~/ V / B / T / S Y lCl HYDROLOGIC BALANCE ............... ... ( ~ / NA / N / R / V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S 1C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S lC] SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S [C1 TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S fC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [Cl FISH &WILDLIFE ..................... ... / NA / N / R / V / B / T / S IC1 REVEGETATION ..................... ... Y NA / N / R / V / B / T / S fC] AIR RESOURCE PROTECTION ............ ... Y ~ / N / R / V / B / T / S (Cl SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S ,~ lC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... % Y,/ NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... .. ~ /®/ N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - fC] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31