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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 = Notlnspected R = Inspected and Comments Noted V =Inspected and Violations (NOV- or Cessation Order (COI 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA / N /®/ V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / NOl R / V / 8 / T / S ICl ROADS ........................... ... Y / NA / N / R / V / B~/ T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / NO/ R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / NA %/ R / 't: V / B / T / S [C1 PROCESSING WASTE ................. ... Y / NA . / N /® / V / B / T / S fCl SUPPORT FACILITIES .................. ... Y / NA / N /®/ V / B / T / S [Cl TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... L'~ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA / N /®/ V / 8 / 7 / S [CI REVEGETATION ..................... ... Y / NA /ON / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y ! NA /G/ R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N /®/ V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N /OR / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... YO/ NA / N / R / V / B / T / S fCl OFFSITE SUPPORT FACILITIES ........... ... Y / N / R / Q/ V / B / T / S fCl RECLAMATION SUCCESS ............... ... Y / NA / 'LY R / V / B / T / S fCl SPECIAL CATEGORIES OF MINING ........ ... Y /® / N / R / V / B / T / S 111 (21 13) - - - - - - - - - - - - - - - - - - - - fCl OTHERS ........................... ... Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ~' i