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i For the Po/%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 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 ICl AVAILABILITY OF RECORDS ........... ..... Y / NA / N R V / B / T / S ICI SIGNS AND MARKERS ............... ..... Y / NA / N / R ! V / B ! T ! S [CI ROADS ......................... ..... Y / NA / N R / V / B / T ! S ICI HYDROLOGIC BALANCE ............. ..... Y / NA / N / R V / B / T / S [C] BACKFILL & GRADING ............... ..... Y / NA / N / R / V / B / T / S ICl EXPLOSIVES ...................... ..... Y NA / N / R / V / B / T / S ICI PROCESSING WASTE ............... ..... Y / NA / N / R / V / B / T / S lC] SUPPORT FACILITIES ............... ..... ( NA / N / R V / B / T / S [CI TOPSOIL ........................ ..... Y ! NA / N ~ V / B / T i S [C] GENERAL MINE PLAN COMPLIANCE ..... ..... Y / NA / N ~ V ( B ! T ! S ICI FISH & WILDLIFE ................... ..... Y NA / N / / V / B / T / S [CI REVEGETATION ................... ..... / NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION .......... ..... Y NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / N Q V / B / T / S ICl SUBSIDENCE ....................... ... ~ / NA / N / R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... . . . Y / NA ! N R V f B J T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N R / V / B / T / S (CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 12) _______ ___ __ _ _ _ __ _ _ _ (31 - - - - - - - - - - - - - - - - - - - - [CI OTHERS .............................. Y / NA / N / R / V / B / T 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)