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Foi the Fo/%wing Entries, Circ% fhe Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Notlnspected 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: lCl AVAILABILITY OF RECORDS ............. ... / NA /~ R / V / B / T / S ICl SIGNS AND MARKERS ................. ... / NA / N / R / V / B / T / S ICI ROADS ........................... ... Y / NA / N / RR / V / B / T / S ~ IC] HYDROLOGIC BALANCE ................ ... Y / NA / N 1VR V V / B / T / S lCl BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / N / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICl SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... ~ ( NA / N / R ( V / B / T / S ICJ FISH & WILDLIFE ..................... .. Y / NA / N / R / V / B / T / S IC] REVEGETATION ..................... ... Y / / N OR / V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S om lCl SLIDES & DAMAGE ................... ... (Y ;/ NA / N / R / V / B / T / S ICl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S lCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~Y / NA / N / R / V / B / T / S fCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... Y / NA /~ R / V / B / T / S ICJ SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S ftl - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -