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i ; For the Fo/%wing Entries, Circ% 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 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N / ~ V / B / T / S lC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N ~/ V / B / T / S [CI BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y /~ / N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / ~/ N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / lA~ / N / R / V / B / T / S [C] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... ©' NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N /~ V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y /~ / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... ~/ NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / N / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / ~ / N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... QY / NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S 111 - - - - - - - 121 131 ICI OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - 121 - - - - - - - - - - 13)