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For the Fo/%wing Entries, Ciic% 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 iC0) Issued B = Inspected and Bath 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA /~ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... lJl NA / N / R J V / B / T 1 S [CI ROADS ........................... ... Q/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /Q V / B / T / S IC] BACKFILL & GRADING ................. ... OY / NA / N- / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / N~ /l~/ V / B / T / S ICI PROCESSING WASTE ................. ... Y / ~~/ R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N /~/ V / B / T / S ICI TOPSOIL .......................... ... Y / NA /!'~/ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... 0/ NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA /~N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / Fi / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA ./~'/ R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / Q / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / V / N / R / V / B / T / S fC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA f ~ R ( V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA / N / ~ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -