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A' "' For the Fol%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 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: l [Cl AVAILABILITY OF RECORDS ............. ... Y / NA / J / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... 1' / NA / N / R / V / B / T / S ICI ROADS ........................... ... ~Y / NA / N / R / V / B / T / S !CI HYDROLOGIC BALANCE ................ ... Y / NA / N /~ / V / B / T / S [Cl BACKFILL & GRADING ................. ... ~/ NA ! N / R / V / B / T / S lC] EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / / N / R / V / B / T / S [Cl SUPPORT FACILITIES .................. ... Y / ~l / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA /~ / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N /~jF / V / B / T / S [CI REVEGETATION ..................... ... ~/ NA / N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... Y f~J / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y /~ / N / R / V / B / T / S ICl SUBSIDENCE ....................... ... Y / NA /QN / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~/ NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... Y / NA / f~/ R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA /~ / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / NA /~ R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31