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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 ICO) 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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA /O/ R / V / B / T / S [CI SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S [C] ROADS ........................... ... YO! NA / N / R / V / B / T ! S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N / ~ V / B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S [CI EXPLOSIVES ........................ ... Y /~/ N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /~/ N / R / V / B / T / S IC] SUPPORT FACILITIES ................. ... Y / ~/ N / R / V / B / T / S ICl TOPSOIL .......................... ... Y / NA /~/ R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... G/ NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA G/ R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA ~/ R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N ~/ V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA / N ~/ V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA ©/ R / V / B / T / S ICI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA ~/ R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... Y / NA / N t~/ V / B / T / S lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - 12) - - - - - - - - (3) IC] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) (2) (3) ~1 ~rf' I z/w/'f S~ P 1 ~ S1 o SS,.