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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 (CO) 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 / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [C] ROADS ........................... ... ~/ NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / B / T / S [CI BACKFILL & GRADING ................. ... OY / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA /~/ R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / ~ / N ~/ V / B / T / S [C] SUPPORT FACILITIES ................. ... ~1 NA 1 N 1 R / V / B / T / S [C1 TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... OY / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / ~l / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / I~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y 1 NA ! ~/ R 1 V / B ! T ! S [Cl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N /®/ V / B / T / S ~ [C] OFFSITE SUPPORT FACILITIES ........... ... Y / 1~1 A / N / R / V ! B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA /~/ R / V / B / T / S IC1 SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y /~/ N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)