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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 IC01 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 / N® / N / R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S [C] ROADS ..................... . ..... ... (S' / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N / RO/ V / B / T / S [C] BACKFILL & GRADING ................. ... MG / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / ©A / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / N / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / L:J ! N / R / V / 8 / T / S [C] FISH & WILDLIFE ..................... ... 6/ NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... OY ! NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... Y / ~ / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ~ ... Y / N / N / R / V / B / T / S lCl RECLAMATION SUCCESS ............... ... ®/ NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / JA / ~.J N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - IC1 OTHERS ........................... ... Y / NA / N / R / V / B / T 171 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -