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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 = Notlnspected 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: - IC] AVAILABILITY OF RECORDS ............. ... Y / NA / IQ / R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y / NA / t~l / R / V / B / T / S [C] ROADS ........................... ... Y / NA / ~ / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / / R / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / ~ / R / V / B / T / S lC] EXPLOSIVES ........................ ... Y / N A /~/ R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y S //Ng[ / N / ' R / V / B / T / S [Cl SUPPORT FACILITIES .................. ... Y / (~~ J / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y /// ~~~ / NA /(rv// R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA /O/ R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S lC] AIR RESOURCE PROTECTION ............ ... Y / lam" / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y /~/ N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y /~/ N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... .. , Y / ®/ N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y / ~! N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA /©/ R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / ®/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - f21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y /~ / N / vv R / V / B / T 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -