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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 (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 IC] AVAILABILITY OF RECORDS ................ Y / NA /~ R / V / B / T / S ICI SIGNS AND MARKERS .................... Y NA / N / R / V / B / T / S lCl ROADS .............................. Y / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE .................. Y / NA /,,N~/~ V / B / T / S [C] BACKFILL & GRADING .................... Y / NA /(~N ,~/ R / V / B / T / S lCl EXPLOSIVES ........................... Y / A / N / R / V / B / T / S ICI PROCESSING WASTE .................... Y / NA / N / R / V / B / T / S ICl SUPPORT FACILITIES .................... Y / N / N / R / V / B / T / S ICI TOPSOIL ............................. ~yY~.~~/ NA /~N / R / V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE .......... (.. // NA / N / R / V / B / T / S IC] FISH & WILDLIFE ........................ 1 Y / NA / N / R / V / B / T / S IC] REVEGETATION ........................ Y / NA /~ R / V / B / T / S ICI AIR RESOURCE PROTECTION ............... Y / NA N R / V / B / T / S lCl SLIDES & DAMAGE ...................... Y / NA N / R / V / B / T / S ICI SUBSIDENCE .......................... /yY~/ NA N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... Y Y 1/ NA / N / R / V / B / T / S ICl OFFSITE SUPPORT FACILITIES .............. l Y/ / N / R / V / B / T / S ICI RECLAMATION SUCCESS ................. Y NA !~/ R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........... Y / A N / R / V / B / T / S (1) - - - - - - - - - - - (21 (31 - - - - - - [C] OTHERS .............................. Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)