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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 (NOVI or Cessation Order (COI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA /~ql / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... G / NA / N / R / V / B ! T / S [CJ ROADS ........................... ... ~ / NA / N / R / V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N / ® / V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N / (~ / V / B / T / S [CJ EXPLOSIVES ........................ ... Y / NA / ~ / R / V ! B / T / S ICI PROCESSING WASTE ................. ... CYO / NA / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... 1~' / NA / N / R / V / B / T / S ICJ TOPSOIL .......................... ... Y / NA / ~ / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... (~/ NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y 1 NA 1 ©1 R / V 1 B / T / S ICJ AIR RESOURCE PROTECTION ............ ... ~V / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... ~ / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / J(' / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... V / NA / N / R / V / B / T / S ICJ OFFSITE SUPPORT FACILITIES ........... ... (Sg / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y/ NA / NO 1 R f V 1 6 1 T 1 S ICJ SPECIAL CATEGORIES OF MINING ........ ... Y /L~7~, / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 ICl OTHERS .............................. Y /~ / N / R / V / B / T (1) - - - - - - - - - - (2) - - - - - - - - - - (3)