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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 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 ............... . ICI SIGNS AND MARKERS ................. . . . lCl ROADS .............................. ICl HYDROLOGIC BALANCE .................. [CI BACKFILL & GRADING ................... . ICl EXPLOSIVES ........................... Y / NA / ~ / R / V / B / T / S Y / NA / ®/ R / V / B / T / S ~/ NA / N / R / V / B / T / S Y / NA / N / ®/ V / B / T / S Y / NA / N ! ®/ V / B / T / S Y / NA / ~/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. . .. Y / NA / bD / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / N /~ / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~ / V / B / T / S [CI FISH & WILDLIFE ..................... ... C$ / NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... ~ / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y / NA /©/ R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N /®/ V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / N /®/ V ! B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N /®/ V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA /®/ R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N /(@~/ V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y / ® / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / ~ / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -