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f , 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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA /©/ R / V / B / T / S [CI SIGNS AND MARKERS ................. ... ~„/ / NA / N / R / V / B / T / S lC] ROADS ........................... .. . ©/ NA / N / R / V / B / T / S lC] HYDROLOGIC BALANCE ............... .. . ©/ NA / N / R / V / B / T / S ICI BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / ®/ N / R / V ! B ! T / S (Cl PROCESSING WASTE ................. ... Y /V / N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y /®/ N / R / V / B / T / S ICl TOPSOIL .......................... ... ~ / NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... '1 NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... ~ / NA / N / R / V ! B / T / S (Cl REVEGETATION ..................... ... YQ/ NA / N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... Y / A) / N / R / V / B / T / S lC1 SLIDES & DAMAGE ................... ... Y / N / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA /®/ R / V / B / T / S lCl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA 1 N /~ V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / ~/ N / R / V / B / T / S lCl RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / (l A / N / R ~/ / V / B ! T / S 11) - - - - - - - - - - - - - - - - - - - - (2} - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / ~/ R / V / B / T 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)