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For the Fol%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 (NOVI 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S [C] SIGNS AND MARKERS ................. ... ~Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N /®/ V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /®/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y /®! N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y / JP~J/ N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S lC] SUPPORT FACILITIES .................. ... O/ NA / N / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / N /®/ V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / 8 / T / S [C] FISH & WILDLIFE ..................... ... ~/ NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / N ~ / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S ICl SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ©A / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / ®/ V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / ~ / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... ®/ NA / N / R / V / B / T / S 111 5~~~ ryQ-S ~fi¢+ ~-~~~~~~-- 121 - - - - - - - - - - - - - - - - - 131 -------------------- ICI OTHERS .............................. Y / NA / N / R / V / B / T 111 (21 - ---- 131 -- ---