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a 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 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N~/ R / V / B / T / S [C] SIGNS AND MARKERS ................. ... O / NA / N / R / V / B / T / S [CI ROADS ........................... ... Gl' / NA / N / R / V / 8 / T / S (C] HYDROLOGIC BALANCE ................ ... Y / NA / N / R' / V / 8 / T / S fCl BACKFILL & GRADING ................. ... OY / NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / T / S fC] SUPPORT FACILITIES .................. ... Y / (~ / N / R / V / B / T / S ICl TOPSOIL .......................... ... ~/ NA / N / R / V / 8 / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ®/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... ©/ NA / N / R / V / B / T / S lC] REVEGETATION ..................... ... ~Y / NA / N / R / V / B / T / S fCl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y /. NA / y' / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y !®/ N / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... YO/ NA / N / R / V / B / T / S (C] SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - - - - -