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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 = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order ICOI Issued 8 = 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 [CI SIGNS AND MARKERS ............. . .. .... Y / NA N / R / V / B / T / S fCl ROADS .......................... .... Y / NA / N V / B / T / S [C] HYDROLOGIC BALANCE ............... .... Y / NA / N ~ R V 1 B J T J S [Cl BACKFILL & GRADING ................ .... Y / NA N / R / V / B / T / S IC] EXPLOSIVES .................... . ... ... Y 1 NA N R I V 1 B 1 T 1 S ICI PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S lC] SUPPORT FACILITIES .............. . ... ... Y ( NA N R ! V ( 8 ! T / S ICI TOPSOIL .......................... ... Y / NA N / R / V / B / T / S (Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~, NA / N / R / V / B / T / S fC] FISH & WILDLIFE ................. . ... ... Y / NA / N R V / B / T / S [CI REVEGETATION ................. . ... ... Y / NA N R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y / NA N R / V / B / T / S [CI SUBSIDENCE ................... . ... ... Y / NA N R / V / B / T / S fCl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA N R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - {21 - - - - - - - - - - - - - - - - - {31 - - - - [Cl OTHERS ........................... ... Y / NA / N / R / V / B / T (7) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -