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t 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 (COI 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V / B / T / S [C) SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S [C] ROADS ........................... ... ~ / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N / L V / B / T I S [C] BACKFILL & GRADING ................. ... Y / NA / AI / / Rte / V / B / T / S [C] EXPLOSIVES ........................ ... Y I NA / / R I V I B I T / S [C] PROCESSING WASTE ................. ... Y / NA / I R / V / B / T / S ]C] SUPPORT FACILITIES .................. ... Y / NA / ~ / R / V / B / T / S [C) TOPSOIL .......................... ... Y I NA I I~ / R I V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA I I R / V / B / T / S [C] F1SH& WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y I NA / / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA N/ R I V I B / T / S IC] SUBSIDENCE ....................... ... Y / NA /DN / R I V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / ~ / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y I NA I DN / R / V / B / T / S [C] RECLAMATION SUCCESS ............... ... Y / NA / / R / V I B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y I NA / I R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / NO / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - 13- - - - - - - - - - - - - - - - - - - - -