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i 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 / NO R / V / B / T ! S om IC] SIGNS AND MARKERS ................. ... f Y y NA / N / R / V / B / T / S ICI ROADS ........................... ... Y / NA //~ ~~ / N V / B / T / S [Cl HYDROLOGIC BALANCE ............... ... Y / NA / N ~ R V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA /ON / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /~JA / N / R / V / B / T / S IC] SUPPORT FACILITIES ................. ... ~ / NA / N / R / V / B / T / S ICI TOPSOIL .......................... ... Y / NA /~N1/ R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA N R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA N R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [CI SUBSIDENCE ....................... ... Y / NA N / R / V / B / T / S IC1 EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / A / N / R ! V / B / T / S IC1 OFFSITE SUPPORT FACILITIES ........... ... Y / N / N / R / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA O/ R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y //PAS' N / ~/ R / V / B / T / S (11 - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -