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For the Fo/%wing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Noilnspected 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 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: i (CI AVAILABILITY OF RECORDS ............. ... Y / NA / / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... ~ / NA / N / R / V / B / T / S (Cl ROADS ........................... ... ~ / NA / N / R / V / B / T / S lC] HYDROLOGIC BALANCE ................ ... Y / NA / N / / V / B / T / S lCl BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S (Cl EXPLOSIVES ........................ ... Y / ~/ N / R / V / B / T / S [Cl PROCESSING WASTE ................. ... Y l~/ N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA It~ / R / V / B / T / S fCl TOPSOIL .......................... ... Y / NA /~ / R / V / B / T / S ICl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / / R / V / B / T / S ICl FISH & WILDLIFE ..................... ... Y / NA / N ,~R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA / N /~ / V / B / T / S ~ (CI AIR RESOURCE PROTECTION ............ ... Y / [ N / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y /~/ N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S [CI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~/ N / R / V / 8 / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / / N / R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... Y / NA / N /~ / V / B ! T / S [C1 SPECIAL CATEGORIES OF MINING ........ ... Y /~Pl / N ~/ / R / V / B / T I S Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y /~ / N / R / V / 8 / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -