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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 INOV) 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: IC] AVAILABILITY OF RECORDS ............. ... Y / NA / ~j/ R / V / B / T / S (C] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S IC] ROADS ........................... ... Y /NA /ON/R/ V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Y / NA / N /®/ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N ~ V / B / T / S [C] EXPLOSIVES ........................ ... Y /CNA~ / N / R / V / B / T / S lC] PROCESSING WASTE ................. ... Y / ©A / N / R / V / B / T / S IC] SUPPORT FACILITIES .................. ... Y / NA /~ / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / N /~/ V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / ~ R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA /O/ R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y '/ NA /I~ R / V ! 8 / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N /~/ V / B / T / S IC] SUBSIDENCE ....................... ... Y (NA /~ ( R / V / B ! T 1 S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y NA /~ R / V ( B / T / S IC] RECLAMATION SUCCESS ............... ... Y / NA / N /®/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / dA / N / R / V / B / T / S 111 - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICl OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -