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f 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 (CO) 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.l GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............ .... Y 1 NA 1 N / R ! V / B / T I S IC] SIGNS AND MARKERS ................ .... Y / NA / N / R / V / B / T / S [Cl ROADS .......................... .... ~ / NA / N / R / V / B / T / S ICl HYDROLOGIC BALANCE ............... .... Y / NA / N / R V / B / T / S ICI BACKFILL & GRADING ................ .... Y / / N R / V / B / T / S IC] EXPLOSIVES ....................... .... Y / A / N / R / V / B / T / S ]C] PROCESSING WASTE ................ .... Y / A / N / R / V / B / T / S [CI SUPPORT FACILITIES ................. .... Y / / N / R / V / B / T / S IC] TOPSOIL ......................... . / ... NA / N / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ...... .... / A / N / R / V / B / T / S [C] FISH & WILDLIFE .................... .... Y / NA / N /~/ V / B / T / S [C] REVEGETATION .................... .... ~/ NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ........... .... Y / NA / N / R / V / B / T / S ICI SLIDES & DAMAGE .................. .... ~ / N / R / V / B / T / S (Cl SUBSIDENCE ...................... .... ~' NA / N / R / V / B / T / S te [C] EXCESS SPOIL & DEVELOPMENT WASTE .. .... Y / NA / N ~ R y V / B / T / S IC] OFFSITE SUPPORT FACILITIES .......... .... Y / ~ / N / R / V / B / T / S lC] RECLAMATION SUCCESS .............. .... Y / NA ! N ! ~ V / B ! T / S ICI SPECIAL CATEGORIES OF MINING ....... .... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - l21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - IC] OTHERS .......................... .... Y / NA / N / R / V / B / T (11 - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ly-`AS