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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 =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: lCl AVAILABILITY OF RECORDS ............ .... Y NA / N / R / V / B / T / S ICl SIGNS AND MARKERS ................ .... Y NA / N / R / V / B / T / S ICl ROADS .......................... .... Y / NA / N / R / V / B / T / S fC) HYDROLOGIC BALANCE .............. .... Y / NA / N R / V / B / T / S IC] BACKFILL & GRADING ................ .... Y / NA / N R V / B / T / S [C] EXPLOSIVES ....................... .... Y ! NA / N / RR/ V / B / T ! S ICl PROCESSING WASTE ................ .... Y / NA / N f R I V / B / T / S / ` ~ ~ / fCl SUPPORT FACILITIES ................ .... f Y J/ NA / N / R / V / B / T / S / [C] TOPSOIL ......................... .... Y / NA / N / R V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ...... .... NA ! N ! R / V ! B ! T / S ICI FISH & WILDLIFE .................... ~ .... Y NA / N / RR / V / B / T / S IC] REVEGETATION .................... .... Y/ NA / N ~ U R 1 V ~ / / B / T / S lC] AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ~ ... ( Y J/ NA / N / R / V / B / T / S [Cl SUBSIDENCE ...................... .... Y / NA / N ~ V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ~ ... t Y )/ NA / N / R / V / B / T / 5 [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - -- - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y NA N / R / V / B / T (11 - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -