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c For the Fo/%wing En[ries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Nat Applicable N = Not Inspected 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 IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N /~ V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /~/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y N / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICl SUPPORT FACILITIES ................. / ... ~ / NANA N / R / V / B / T / S ICl TOPSOIL .......................... , ... -{' N/J / N / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S (C] AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S ICl SLIDES & DAMAGE ................... ... Y / A / / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y N / N / R / V / B / T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [C1 OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........... Y // lA~ N / R / V / B / T / S (1) -- -- -- -- 12) l3) - - - - - - - - - - - - - IC1 OTHERS .............................. Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - (2) - - - - - - - - - - - 13)