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Foi the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI 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: fC] AVAILABILITY OF RECORDS ............ .... Y / NA / M / R / V / B / T / S ICI SIGNS AND MARKERS ................ .... Y / NA / ~ RR / V / B / T / S [C] ROADS .......................... .... Y ~ / NA / N //ri / V / B / T / S IC] HYDROLOGIC BALANCE ............... .... Y / NA / N /( ^/' V / 8 / T / S _ [CI BACKFILL & GRADING ................ .... Y 1 NA /~/ R / V / B / T / S lC] EXPLOSIVES ....................... .... Y / NA / N /~ V / B / T / S IC] PROCESSING WASTE ................ .... Y / NA / N /~ V / B / T / S [C] SUPPORT FACILITIES ................. .... Y / NA / N /~ V / B / T / S lCl TOPSOIL ......................... .... Y / NA / ~ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ...... .... ~ / NA / N / R / V / B / T / S [C1 FISH & WILDLIFE .................... .... Y / NA /©/ R / V / B / T / S ICI REVEGETATION .................... .... Y / NA /~/ R / V / B / T / S fCl AIR RESOURCE PROTECTION ........... .... Y / NA /(~/ R / V / B / T / S [C] SLIDES & DAMAGE .................. .... Y /~/ N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA /~ R ! V / B / T / S fC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y ~! N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... ~/ NA / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y )~/ N / R / V / B / T / S 111 - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y /~/ N / R / V / B / T 11) - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131