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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 (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.l GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............. ... Y / NA ~ / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N /~ / V / B / T / S [C] ROADS ........................... ... ~/ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S [C] BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y / NA N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA /~/ R / V / 8 / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B I T / S [C1 FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... O/ NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y /~/ N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... / NA / N ... / R / V / B / T / S lJ [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA A N R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y /iJA /~N/ ~ / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ... Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - = - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -