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For the Fo/%wing Entries, Ci~c% 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 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: [C] AVAILABILITY OF RECORDS ................ Y / NA / ~J / R / V / B / T / S lC] SIGNS AND MARKERS .................... 1' / NA / N / R / V / B / T / S ICI ROADS .............................. Y/NA/ N / R/ V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N / R 1 V / B / T / S [C] BACKFILL & GRADING .................... Y / NA / N / R / V I B / T / S [Cl EXPLOSIVES ........................... ~Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE .....:.............. Y / J~ / N / R / V / B / T / S [C] SUPPORT FACILITIES ..................... Y / NA / N / R / V / B / T / S [C] TOPSOIL ............................. Y/ NA / N / R/ V I B / T I S [CI GENERAL MINE PLAN COMPLIANCE .......... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA / N / R / V / B / T / S [C) REVEGETATION ........................ Y / NA / N / R / V / B / T / S [C1 AIR RESOURCE PROTECTION .............. . a/ NA / N / R / V / B / T / S lC] SLIDES & DAMAGE ...................... ~/ NA / N 1 R / V / B / T / S [C] SUBSIDENCE .......................... ~/ NA / N / R/ V I B ! T I S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ...... ~/ NA ! N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / IA I N / R / V / B / T / S [C] RECLAMATION SUCCESS .................. Y / NNA / N /~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y /(Nfjl / ~ N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ----------- ---- - - - - - - - - [C] OTHERS .............................. Y / NA / N / R / V / B / T 111 - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - -