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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 = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) 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 IC] ROADS ........................... ... Y / NA / N R / V / B / T / S lCl HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S / ^~ [C] BACKFILL & GRADING ................. ... / Y / 1/ NA / N / R / V / B / T / S lCl EXPLOSIVES ........................ ... Y / NA / N R V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N R / V / B / T / S [CI SUPPORT FACILITIES ................. ... Y / NA / N R V / B / T / S ICI TOPSOIL .......................... ... Y``` / NA / N R V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... /// \ ... (Y ) / NA / N / R / V / B / T / S ICl FISH &WILDLIFE ..................... ... Y NA / N / R / V / B / T / S [Cl REVEGETATION ..................... Y ... / NA / N ,CR~ / V / B / T / S / ~` ICI AIR RESOURCE PROTECTION ............ .. l ~' / ~- / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... : .. Y / NA / N / RR / V / B / T / S '''~~~ \ ICI SUBSIDENCE ....................... ... Y / NA / N (ti y V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... tJ / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... ~1' / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - l31 - - - - - - - - - - - - - - - - - - - - ,~ ~~