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.; For the Fo/%wing Entries, Circ% fhe Appropriafe Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / R V / B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / N /(~/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S lCl EXPLOSIVES ........................ ... ~ / NA / N / R / V / B / T / S lCl PROCESSING WASTE ................. ... Y /C ~/ N / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... ~/ NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /®/ V / B ! T / S p ~ ~ [C] FISH & WILDLIFE ..................... ... / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y ~/ N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~y / NA / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y /~/ N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... Y / NA / N ~ V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - 131