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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 = 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: [CI AVAILABILITY OF RECORDS ............. ... / NA / N ((R Y V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / N / ~ V / B / T / S ICI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S (C] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S lC] PROCESSING WASTE ................. ... Y A / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y NA / N / R / V / B / T ! S [CI FISH & WILDLIFE ..................... ... Y / NA / N / R ! V / B / T / S ~ ~ [C] REVEGETATION ..................... ... Y /( ANA ) / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / A N / R / V 1 B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y A / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B ! T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lC] OTHERS ........................... ... Y NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -