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r 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 (NOVI 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 ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y NA / N / R / V / B / T / S ICI ROADS ........................... ... NA / N / R / V / B / T / S IC] HYDROLOGIC BALANCE ............... ... Y / NA / N / / V / B / T / S IC] BACKFILL & GRADING ................. ... / NA / N l./ / R / V / B / T / S [CI EXPLOSIVES ........................ ~ ... Y / NA / N / R / V / B / T / S UU ICI PROCESSING WASTE ................. ... Y NA / N ! R / V / B / T / S ICI SUPPORT FACILITIES ................. ... Y / NA / N R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S lCl FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N ~ R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA / N / R / V / B / T ! S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 12) [C] OTHERS ........................... ... Y / NA N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -