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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 = Not Inspected 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 IC] SIGNS AND MARKERS ................ .... ~/ NA / N / R / V / B / T / S IC] ROADS ........................... ... Y / NA / N ~ V / B / T / S [CI HYDROLOGIC BALANCE ............... .... Y / NA ! N /~! V ! B 1 T / S lCl BACKFILL & GRADING ................ .... a/ NA / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S lC[ PROCESSING WASTE ................. ... Y NA / N / R 1 V / B 1 T / S IC] SUPPORT FACILITIES .................. ... Y / NA / N /~/ V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N /®/ V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / N / R V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S ICl SLIDES & DAMAGE ................... ... Y NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / N / N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / N / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... NA / N /~/ V / B / T / S [C] RECLAMATION SUCCESS ............... ... / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (11 - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -