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ti For the Following Entries, Circle 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 (CO) 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: ICI AVAILABILITY OF RECORDS ............. ... Y NA / N / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N ~)/ V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S (C] BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y NA / N ! R / V / 8 / T / S [CI PROCESSING WASTE ................. ... Y / A / N ! R / V / 8 / T / S fCl SUPPORT FACILITIES ................. ... Y NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / R / V / 6 / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y NA N / R 1 V / B ! T / S [Cl FISH & WILDLIFE ..................... ... Y / NA N R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y NA N / R / V / B / T ! S [CI SLIDES & DAMAGE ................... ... Y / / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~l'1/ NA / N / ~~ // R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N ( R ! V / B ! T / S N IC] RECLAMATION SUCCESS .............. ... Y / NA i / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y NA N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - -- - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (t) ---------- -- ---- - - - - (z) ---------- -- ---- - - - - 13) - - - - - - - - - - - - - - - - - - - -