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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 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA !O/ R / V 1 B / T / S (C] SIGNS AND MARKERS ................. ... ©/ NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y /®/ N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... D1 NA / N / R / V / B / T / S IC] BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S [C1 EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / ~/ N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... ~ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / ~ / V / B / T / S ICl FISH & WILDLIFE ..................... ... O / NA / N / R / V ! B / T / S [C] REVEGETATION ..................... ... ~( NA I N ( R I V / B ! T I S [CI AIR RESOURCE PROTECTION ............ ... Y / / N / R / V / B / T / S (Cl SLIDES & DAMAGE ................... ~ ... Y / NA / N / R / V / B / T / S lC] SUBSIDENCE ....................... ... Y / N / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / A / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S [C) RECLAMATION SUCCESS ............... ... O / NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y 1 NA ! N I R ! V / B / T Itl - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -