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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 = Notlnspected R = inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (COI 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: ICJ AVAILABILITY OF RECORDS .............. .. Y / NA / N / R /O/ B / T / S [CI SIGNS AND MARKERS .................. .. Y / NA / N /~/ V / B / T / S [C] ROADS ............................ .. Y / NA / N /~/ V / B / T / S [Cl HYDROLOGIC BALANCE ................. .. Y / NA / N ~/ V / B / T / S [C] BACKFILL & GRADING .................. .. Y / NA / N / / V / B / T / S [CJ EXPLOSIVES ......................... .. Y / A / N / R / V / B / T / S lCJ PROCESSING WASTE .................. .. Y / A / N / R / V / B / T / S [CJ SUPPORT FACILITIES ................... .. Y / A / N / R / V / B / T / S [CI TOPSOIL ........................... .. ~ NA / N / R / V ! B / T / S ICJ GENERAL MINE PLAN COMPLIANCE ........ .. NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ...................... .. Y / NA / N R / V / B / T / S [C] REVEGETATION ...................... .. Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............. .. Y / NA / N / R / V / B / T / S ICJ SLIDES & DAMAGE .................... .. Y NA / N / R / V / B / T / S [C] SUBSIDENCE ........................ .. NA / N / R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE .... .. Y / NA / N / R / V / B / T / 5 [Cl OFFSITE SUPPORT FACILITIES ............ .. Y / NA / N / R / V / B / T / S lC] RECLAMATION SUCCESS ................ .. Y / NA / N / R / V / B / T / S [C1 SPECIAL CATEGORIES OF MINING ......... .. Y / ©A / N / R / V / B / T / S 111LI ~ D R O L E Er - G_ - (~ O N - I - T O - ~ I N G I21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - IC1 OTHERS ............................ .. Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ~\~a~