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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: [Cl AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N /~/ V / B / T / S IC] ROADS ........................... ... Y / NA / N / / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / R / V / B / T / S [C] BACKFILL & GRADING ................. ... ~ NA ! N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / A / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / N / N / R / V / B / T / S ICl SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S [C] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y NA / N / R / V / B / T / S ICl FISH & WILDLIFE ..................... ... Y ! NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... ~ NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y / N / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / N A / N / R / V / B / T / S S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / lA ~ / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (31 ICI OTHERS ........................... ... Y / (NA) ~/ / N / R / V / B / T l 1) - - - - - - - - - - - - - - - - - - - - (2) - - = - - - - - - - - - - - - - - - - - (3) :~+ _,_.