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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 INOV) or Cessation Order ICO) 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: lCl AVAILABILITY OF RECORDS ................ Y / NA /'(NJ/ R / V / B / T / S lC] SIGNS AND MARKERS .................... Y / NA / N / R / V / B / T / S [Cl ROADS .............................. Y / NA / N / / V / B / T / S [C] HYDROLOGIC BALANCE .................. Y / NA / N / R / V / B / T / S IC] BACKFILL & GRADING .................... Y / NA /~ / R / V / B / T / S ICl EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S [CI PROCESSING WASTE .................... Y / A / N / R / V / B / T / S (C] SUPPORT FACILITIES .................... Y / NA / N / R / V / B / T / S lCl TOPSOIL ............................. Y / NA /Q / R / V ( B ( T / S IC] GENERAL MINE PLAN COMPLIANCE .......... Y / NA / N / R / V / B / T / S lCl FISH & WILDLIFE ........................ Y / NA / N /~/ V / B / T / S [CI REVEGETATION ........................ Y / NA / NN /OR / V / B / T / S lCl AIR RESOURCE PROTECTION ............... Y / NA .( N) / R / V / B / T / S ICI SLIDES & DAMAGE ...................... Y / NA / N / QR / V / B / T / S IC] SUBSIDENCE .......................... Y / 1~ / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES .............. Y ~ / A ! N / R / V / B / T / S [C] RECLAMATION SUCCESS ................. Y / NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........... Y ~ ~ ' /Irvr~ y N \~ / R / V / B / T / S l 1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3} - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .............................. Y / NA / N l~.lr V / B / T (t) ~ E E~-~~g~~~ !~ C-- - - - - - (2) ----------- - --- - - - - - (3)