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For the Fol%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 (CO) 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA N / R / V / B / T / S lC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T I S [CI ROADS ........................... ... Y / NA / N R / V I B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y / (~A1 / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... LTJ NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y /~ / N / R / V / B / T / S lC] TOPSOIL .......................... ... Y / NA I N I R / V / B / T / S [C) GENERAL MINE PLAN COMPLIANCE ....... ... Y I NA / N / R I V / B / T / S [C] FISH & WILDLIFE ..................... ... Q/ NA / N / R / V / B / T / S lCl REVEGETATION ..................... ... Y / NA / N / RQ / V / B / T / S [C) AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA I N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA I N I R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / (~1A1 / N / R 1 V / B / T / S ~~ JJ [C] RECLAMATION SUCCESS ............... ... YQ NA / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y I NA / N / R / V I B / T / S 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - f3- - - - - - - - - - - - - - - - - - - - - - - - - - - - \~\ql~ l~~