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For fhe Fol%wing Enfries, 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 INOVI/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 / N / R / V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S ICI ROADS ........................... ... Y / NA / N / R / V / B / T / S [C} HYDROLOGIC BALANCE ............. . .. ... Y 7 NA 1 N 1 R 1 V 1 8 / T i S ICI BACKFILL & GRADING ................. ... Y ! NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [C} OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S IC} SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - 421 - - - - - - - - - - - - - - - - - - 131 [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - 131