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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 = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI 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 [C] AVAILABILITY OF RECORDS ............. ... Y / NA /O / / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N ~ / V / B / T / S [CI ROADS ........................... ... Y / NA / N / / V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Y / NA ! N ! R ! V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T ! S ICI PROCESSING WASTE ................. ... Y / ® / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / OR / V / B / T / S ICl TOPSOIL .......................... ... Y / ~ / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ! NA 1 N 1 R / V / B / T / S [CI FISH & WILDLIFE ..................... lJ ... Y / NA / NO / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA ~ / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y~ / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / NO / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y, / NA / N / R / V / B / T / S lC1 SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - (31 - - - ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - - - - - - Q~ ~~~ ~ti1~°