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For the Fol%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 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: [CI AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N ~/ V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V ! 8 ! T / S [C) BACKFILL & GRADING ................. ... Y / NA /[~N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA /~ / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N /O/ V / B / T / S [CI SUPPORT FACILITIES .................. ... Y / NA / N /~ V / B / T / S [C] TOPSOIL .......................... ... (~/ NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA /~ / R / V ! B / T / S [CI FISH & WILDLIFE ..................... ... Y / NA / N !~/ V / B / T / S [C] REVEGETATION ..................... ... Y / NA N / R / V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... Y J NA ) N I R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA /QN / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA ~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA /~ R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... Y / NA ~( R / V / B / T ! S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / NA / N/ R/ V I S I T 171 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - [31