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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 (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: lCl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S ICI SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S ICI ROADS ........................... ... Y / NA / N / ®/ V / B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / N / ®/ V / B / T / S ICI BACKFILL & GRADING ................. ... O / NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / ~ / N / R / V / B / T / S lCl PROCESSING WASTE ................. ... Y / ®/ N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... ~/ NA / N / R / V / B / T / S ICl TOPSOIL .......................... ... ©/ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... ®/ NA / N / R / V / B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA / N / ®/ V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... OY / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ®/ N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... ©/ NA / N / R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... Y / NA / N /®/ V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / ~ / N / R / V / B / T / S (11 _ 121 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - 121 - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -