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,: For the Fol/owing 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 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 ~ ICl AVAILABILITY OF RECORDS ............. ... Y / NA ~ / R / V / B / T / S ~ ICl SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S (Cl ROADS ........................... ... Y / NA / N R V / B / T / S /- ~ IC] HYDROLOGIC BALANCE ................ ... 1 Y Y NA / N / / R+ V / B / T / S lCl BACKFILL & GRADING ................. ... Y / NA / N /( / ~ R % / V / B / T / S IC) EXPLOSIVES ........................ ... Y / NA / ~/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Cl~ 1 NA / N / R / V / B / T / S ICI 70PSOIL .......................... ... Y / NA / N R~/ V / B / T / S IC1 GENERAL MINE PLAN COMPLIANCE ....... ... Y ! NA / N / R / V / B / T / S lC] FISH & WILDLIFE ..................... ... Y / NA / N R / V / B / T / S ICI 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 ICI SUBSIDENCE ....................... ... Y / NA N / R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA ~ R / V ! B / T ! S ICl OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y / NA N / R / V / B / T / S 171 - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31 - - - - - ICI OTHERS ........................... ... Y / NA / N / R / V / B / T 171 - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - (31 -