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For the Fo/%wing Entries, Circ% fhe 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA ~ / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N /~ V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA /O/ R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA7 / N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S IC] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA 'L%/ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~Y / NA / N / R / V / B / T / S lCl FISH & WILDLIFE ..................... ... Y / NA / 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 ICI SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S ICl SUBSIDENCE ....................... ... Y / NA /O / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N ~/ V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S (C] RECLAMATION SUCCESS ............... ... Y / NA / N /~/ V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y I NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 131 _ _ [Cl OTHERS ........................... ... Y ,~ N,~J ~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -