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' For the Fo/%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 (CO) 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 / ~ R / V / B / T ! S ~ [C] SIGNS AND MARKERS ................. ... Y~ ' NA / N / R / V / B / T / S IC] ROADS ........................... ... Y / NA / N / R V / B / T ! S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N R V / B / T / S [Cl BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S IC] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S IC) PROCESSING WASTE ................. ... Y / NA / N ~ V / B / T / S [CI SUPPORT FACILITIES ................. ... Y~/ NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N /L: J V / B / T / S . ICI GENERAL MINE PLAN COMPLIANCE ....... ... 6/ NA / N / R / V / B / T / S ICl FISH & WILDLIFE ..................... ... Y / NA / N R V / B / T / S lC] REVEGETATION ..................... ... Y / NA / N R V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... YJ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... ~ NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y ( NA I N ( R ! V ! B ! T ! S fCl OFFSITE SUPPORT FACILITIES ........... ... NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ~ ... Y NA / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T ! S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) ICI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (3) ~~3~q~