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For the Fol%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 (COl 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: ICl AVAILABILITY OF RECORDS ............. ... Y / ® / N / R / V / B / T / S ICl SIGNS AND MARKERS ....... . ......... ... ~ / NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / ~ / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N /~ / V / B / T / S ICl BACKFILL & GRADING ................. ... ~! NA / N / R / V / B / T ! S lCl EXPLOSIVES ........................ ... Y / / N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / NN / N / R / V ! B / T / S [C] SUPPORT FACILITIES ................. E ... Y / Irvrq / y ~ N / R / V / B / T / S lC] TOPSOIL .......................... ... Y / N~1- / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... elj/ NA / N / R / V ( B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... 16 / NA / N / R / V / B / T / S ICl AIR RESOURCE PROTECTION ............ ... Y / ®/ N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / ~ / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / / N / R / V / B / T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y ! / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA / N /® / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N ! R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y /~N~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -