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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 (NOVI or Cessation Order ICOI 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 IC] AVAILABILITY OF RECORDS ............. ... Y / NA / N ~/ V / B / T / S ICl SIGNS AND MARKERS ................. ... Y / NA / N /~~ V / B ! T / S ICI ROADS ........................... ... Y / NA / N / R /~V / B / T / S b ICI HYDROLOGIC BALANCE ................ ... Y NA / N / / R 1` B / T / S ICI BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S IC] EXPLOSIVES ........................ ... LY ,~ NA / N / R / V / B / T / S ICl PROCESSING WASTE ................. ... Y / NA ~ ~ N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y ; ! NA / N /~/ V / B / T / S (Cl TOPSOIL .......................... ... Y r NA / N '~ A V/ B / T ! S / [CI GENERAL MINE PLAN COMPLIANCE ....... ... ~ ~ NA / N 1 V / / A B / T / S ICl FISH & WILDLIFE ..................... ... ~Y>/ NA / N / R / V / B / T / S lCl REVEGETATION ..................... ... Y / NA / N /~R~/ V / B / T / S lCl AIR RESOURCE PROTECTION ............ ... LY %/ NA / N / R / V / B / T / S ICI SLIDES & DAMAGE ................... ... Y _~ ~ NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... 1' i NA / N / R / V / 8 / T / S ICJ EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y /~ N A / N ! R / V / B ! T / S ICl OFFSITE SUPPORT FACILITIES ........... ... Y ~ ~ /~N,yi/ N / R / V / B ! T / S [C] RECLAMATION SUCCESS ............... ...L` ~ NA / N / R / V / B / T / S _ lCl SPECIAL CATEGORIES OF MINING ........ ... Y / N~F / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - -- - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCi OTHERS ........................... ... Y /;'NA / N / R / V / B / T 171 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -