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For the Fo/%wing Entries, Circ% the 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 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: [C] AVAILABILITY OF RECORDS ............ .... Y / NA / N ~/ V / B / T / S ]C] SIGNS AND MARKERS .............. . . .... ~/ 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 [C] BACKFILL & GRADING ................ .... Y / NA / N / R / V / B / T / S [CI EXPLOSIVES ....................... .... Y /~/ N / R / V / B / T / S [C] PROCESSING WASTE ................ .... Y /~/ N / R / V / B / T / S [C] SUPPORT FACILITIES ................. .... Y / NA / N / R / V / B / T / S [C] TOPSOIL ......................... .... ~ NA / N / R / V / B / T / S iCl GENERAL MINE PLAN COMPLIANCE ...... .... Y / NA / N /~ V / B / T / S [CI FISH & WILDLIFE .................... .... Y / NA / N ~ V / B / T / S [C] REVEGETATION .................... .... Y / NA / N ~ V / B / T / S [C] AIR RESOURCE PROTECTION ........... .... Y / NA / N / R / V / B / T / S lC] SLIDES & DAMAGE .................. .... ~/ NA / N / R / V / B / T / S IC] SUBSIDENCE ...................... .... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE .. .... Y / NA / N GR / V / B / T / S ICI OFFSITE SUPPORT FACILITIES .......... .... Y NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. .... ~ NA / N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ....... .... Y ~/ N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - 131 - - - - [C] OTHERS .......................... .... Y ~I~NA )/ ~~ N / R / V / B / T 111 - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - O