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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 (CO) 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 /ON / R / V / B / T / S [CI SIGNS AND MARKERS .............. ...... ~/ NA / N / R / V / B / T / S [Cl ROADS ........................ ...... O / NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ............ ...... Y / NA / N ~/ V / B / T / S [CI BACKFILL & GRADING .............. ...... Y / NA ~ / R / V / B / T / S [Cl EXPLOSIVES ..................... ...... Y / NA /~/ R / V / B / T / S [C] PROCESSING WASTE .............. ...... Y /Q / N / R / V / B / T / S [C1 SUPPORT FACILITIES .............. ...... ~/ NA / N / R / V / B / T / S [C] TOPSOIL ....................... ...... YQ/ NA / N / R / V / B / T / S fCl GENERAL MINE PLAN COMPLIANCE .... ...... ~/ NA / N / R / V / B / T / S [Cl FISH & WILDLIFE .................. ...... Y / NA /ON / R / V / B / T / S IC] REVEGETATION .................. ...... Y / NA /~/ R / V / B / T / S (Cl AIR RESOURCE PROTECTION ......... ...... Y / NA / / R / V / B / T / S [CI SLIDES & DAMAGE ................ ~ ...... Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE .................... ...... Y / ~ / N / R / V / B / T / S (Cl EXCESS SPOIL& DEVELOPMENT WASTE ...... Y /~ / N / R ! V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........ ...... Y / ®/ N / R / V / B / T / S IC] RECLAMATION SUCCESS ........... ...... Y / NA /~/ R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ..... ...... Y / ~ { N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................ ...... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -