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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found m Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICO) 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 ICl SIGNS AND MARKERS ............... ..... Y / NA / N / R / V / B / T / S lC] ROADS ......................... ..... Y / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE ............. ..... Y / NA / N / R / V / B / T / S [CI BACKFILL & GRADING ............... ..... Y / NA / N / R J V / B / T / S ICl EXPLOSIVES ...................... ..... Y / NA / N / R / V ! B / T / S ICl PROCESSING WASTE ............... ..... Y / NA / N / R / V / B / T / S [CI SUPPORT FACILITIES ............... ..... Y / NA / N / R / V / B ! T ! S lCl TOPSOIL ........................ ..... ~ / NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ..... ..... Y / NA i N i R / V / B / T / S [CI FISH & WILDLIFE ................... . . ... Y / NA / N / R / V / B / T / S ICI REVEGETATION ................... ..... Y / NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION .......... ..... Y NA / N ! R ! V ( B / T / S lCl SLIDES & DAMAGE ................. ..... Y NA / N / R / V / B / T / S lCl SUBSIDENCE ..................... ..... Y / NA / N / RR / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... / NA / N I rt I/ V / B / T / S ICI OFFSITE SUPPORT FACILITIES ......... ..... Y NA N // R / V / B / T / S [CI RECLAMATION SUCCESS ............ ..... ~ NA N / R / V / B / T ! S lC] SPECIAL CATEGORIES OF MINING ...... ..... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 (3) - - - - - - - - - - - - - - - - - - - - lC1 OTHERS ......................... ..... Y NA / N / R ! V / B / T (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3)