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-r 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 INOVI 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA /Q / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S [Cl ROADS ........................... ... Q / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~ / V / B / T / S lC] BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / ®, / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / ® / N / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... Y / ® / N / R / V / B / T / S [C] TOPSOIL .......................... ... OY / NA / N / R / V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V ! B / T / S [C] FISH & WILDLIFE ..................... ... ~ / NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S ICl AIR RESOURCE PROTECTION ............ ... Y / ~ / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / N / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA /~ / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... ~l / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA /®/ R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA / N /~ / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y / ®A / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - -- - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13)