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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 = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order ICOI 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA / Nt~/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... OY / NA / N / R / V / B / T / S lCl ROADS ........................... ... ~ / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ................ ... Y / NA / N /~R / V / B / T /, S lC] BACKFILL & GRADING ................. ... Q / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / ®/ N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... ®/ NA / N / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... Y / NA N / R / V / B / T / S [CI TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... / NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... [~ / NA / N / R / V / B / T / S [CJ SUBSIDENCE ....................... ... (~/ NA / N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / N®/ N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA /® / R / V / B / T / S lCl RECLAMATION SUCCESS ............... ... Y / NA / N / ~R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y /®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / ~ / N / R / V / B / T Itl - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -