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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 ICOI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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 /~/ R / V / B / T / S ICI SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S fCl ROADS ........................... ... Y / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE ............... ... Y / NA / N ~ / V / B / T / S fC1 BACKFILL & GRADING ................. ... Y / N / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y ! NA / N / R / V / 8 / T / S ICl PROCESSING WASTE ................. ... Y / A / N / R / V / B / T / S fC1 SUPPORT FACILITIES ................. ... Y / NA / NN ~/ V / B / T / S ICI TOPSOIL .......................... ... / NA y rv // R / V / 6 / 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 fC1 REVEGETATION ..................... ... Y / NA / 'lam / R V / B / T / S fC1 AIR RESOURCE PROTECTION ............ ... Y / NA te / N lr rt y V / B / T / S lCl SLIDES & DAMAGE ................... ... Y / / N / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA / N / R / V / 8 / T / S ICl EXCESS SPOIL& DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S fCl OFFSITE SUPPORT FACILITIES ........... ... Y / A / N / R / V / B ! T / S ICl RECLAMATION SUCCESS .............. ... Y / N / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T ! S (1) - - - - - - - - - - - - - - - - - - f21 ----- -- - - (3) - - - - - - - fCl OTHERS ........................... ... Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - l31