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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 (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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA ~ N / R / V / B / T / S ICl ROADS ........................... ... Y / NA / N R / V / B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N / R / t V ~ ,' B / T / S IC] EXPLOSIVES ........................ ... Y / NA / NO/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y 1 NA IO ! R / V 1 8 ! T / S [C] TOPSOIL .......................... ... Y / NA / N /// ~~~ ~ / V / B / T / S IC1 GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA N / R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / 8 / T / S [CI SLIDES & DAMAGE ................... ... Y / NA N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... OY 1 NA / N I R 1 V 1 B 1 T / S [C) OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... ~ NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -