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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 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N ~/ V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [CI ROADS ........................... ... O/ NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N ,~R / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S [C] EXPLOSIVES ........................ ... O/ NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N ~/ V / B / T / S IC] SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S lC] TOPSOIL .......................... ... Y / ~ / N / R / V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... O/ NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y / NA / N /OR / V / B / T / S lC] REVEGETATION ..................... ... oY / NA / N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... ~/ NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... l'J/ NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... (YJ/ NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... O/ NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T ! S 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICl OTHERS ........................... ... Y / NA / N / R / V / B / T 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131