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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 (COI 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N /~/ V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... Y / NA / N /~/ V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y NA / N / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... Y / NA / N /~/ V / B / T / S [CI TOPSOIL .......................... ... ~ / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [CI FISH &WILDLIFE ..................... .. Y / NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N ~/ V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... ~ / NA / N / R / V / B / T / S [Cl SLIDES & DAMAGE ................... ... Y / NA / N /~ V / B / T / S ICI SUBSIDENCE ....................... ... Y / A / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / "NA / N / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... ~ / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y I NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -