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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 (NOV) or Cessation Order ICOI 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 / ©/ R / V / B / T / S ICI SIGNS AND MARKERS ................. ... Y / NA / ~1 / R / V / B / T / S [CI ROADS ........................... ... ®( NA / N / R ! V / B ( T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / ©/ R / V / B / T / S [CI BACKFILL & GRADING ................. ... Y/ NA 1~ 1 R / V ! B I T 1 S IC] EXPLOSIVES ........................ ... Y / NA / ®/ R / V / B / T / S [CI PROCESSING WASTE ................. ... Q / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Q / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / ~ / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA /~I 1 / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / QN / R / V / 8 / T / S [C] AIR RESOURCE PROTECTION ............ ... ©/ NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y 1 NA / N I R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA / ~ / R / V / B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / ~ / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / T~ / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y / NA / ©/ R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -