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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 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 IC] SIGNS AND MARKERS ................. ... Y / NA N R / V / B / T / S / ~~ IC] ROADS ........................... ... Y / NA / N (R J V / B / T / S ` ~ V lC] HYDROLOGIC BALANCE ................ ... Y / NA / N / R , C ~ / B / T / S / ~ ICI BACKFILL & GRADING ................. ... Y / NA / N I R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / NA ~ R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... Y / NA R / ( N V V / B I T / S A ~ / IC] TOPSOIL .......................... ... Y / NA / N [ R / V / 8 I T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA (N y~ RJ I V 1 B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA ~ ~ /~NJ(R a ~ ~ V / B / T / S ICI REVEGETATION ..................... . nY . NA / N / R / V / B / T / S IC] AIR RESOURCE PROTECTION ............ : . ~~Y J(i NA / N / R / V / B / T / S ]C] SLIDES & DAMAGE ................... ... Y / NA ~/ R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA N / R / V / B / T / S , [C1 EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / RU V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS ............... ... ~ / NA / N / R / V / B / T / S N lC] SPECIAL CATEGORIES OF MINING ........ ... Y / NA ~' R I ( ~J V / B / T / S 111 ---- 12- - - - - - - - - - - - - - - - - - - - - 131 IC] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 121 (3)