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r 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 INOVI or Cessation Order ICO) Issued B = Inspected and Bath 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: ICl AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA ! N / R / V / B / T f S [Cl ROADS ........................... ... Y / NA / N / R / V / B / T / S fC] HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S fCl BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S lCl SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S fCl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y I NA / N / R / V / B / T / S fCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - = - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -