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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 INOV) 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA /~ / R / V / B ! T / S [CI SIGNS AND MARKERS ................. ... Y~ NA / N / R / V / B / T / S (C] ROADS ........................... ... ~/ NA / N / R / V / B / T / S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N / ® / V / B / T ! S ICI BACKFILL & GRADING ................. ... Y / ®/ N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T ! S ICl PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S lCl SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA /®/ R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / C~ / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / ®/ R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / (OA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T ! S (1) - - - - - - - (2) -- --- (31 [C] OTHERS ........................... //''~~ ... Y / ~lA / N / R l/ / V / B / T (1) - - - - - - - - - - - - 121 - - - - - - - - (3)