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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 (NOVI or Cessation Order (COI 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 ............... . [C1 SIGNS AND MARKERS ................... . [C] ROADS .............................. [C] HYDROLOGIC BALANCE .................. lC] BACKFILL & GRADING ................... . [C] EXPLOSIVES ........................... [C] PROCESSING WASTE .................... [C] SUPPORT FACILITIES ................... . [C] TOPSOIL ............................. [C] GENERAL MINE PLAN COMPLIANCE ......... . [C1 FISH & WILDLIFE ....................... . [Cl REVEGETATION ........................ lC] AIR RESOURCE PROTECTION .............. . [C1 SLIDES & DAMAGE ..................... . [C] SUBSIDENCE .......................... IC1 EXCESS SPOIL & DEVELOPMENT WASTE ..... . [C] OFFSITE SUPPORT FACILITIES ............. . IC1 RECLAMATION SUCCESS ................. IC] SPECIAL CATEGORIES OF MINING .......... . (11 (21 - - - (31 --- Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R! V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S Y/ NA / N/ R/ V/ B/ T/ S [C] OTHERS .............................. Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - 13)