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For the Fol%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 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 lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S [CI SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N /~/ V / B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S [Cl EXPLOSIVES ........................ ...~ NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S IC] SUPPORT FACILITIES .........:........ ... Y / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C) GENERAL MINE PLAN COMPLIANCE ....... ... / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N ~/ V / B / T / S ICl SUBSIDENCE ....................... ... ~/ NA / N / R / V / B / T / S [CI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... / NA / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y ~ / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - lCl OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - -