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For the Fo/%wing Entries, Circ% fhe 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 ICOI 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 / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... (~ / NA / N / R / V ! B / T / S lC] ROADS ........................... ... Y / NA / N /~ V / B / T / S (Cl HYDROLOGIC BALANCE ............... ... Y / NA / N t n g V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N / R-~ (J V / B / T / S ICI EXPLOSIVES ........................ ... Y /~/ N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / '~ / N / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA ~/ R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y ( NA (I~l R / V ( 6 1 T 1 S [Cl FISH & WILDLIFE ..................... ... Y / NA /~! R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA G/ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y N,~ / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y ~ aJl`~d5'l / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y N~, / N / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA ~/ R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S fC] RECLAMATION SUCCESS .............. ... Y / NA ~/ R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - (21 ----------- -- ---- - (3) - - - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y ~/ N / R / V / B / T 111 - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - - -