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For the Fol%wing Entries, Ciic% 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 (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: !C] AVAILABILITY OF RECORDS ............. ... ~/ NA / N / R / V / B / T / S !C] SIGNS AND MARKERS ................. ... G/ NA / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N /~ V / B / T / S lCl HYDROLOGIC BALANCE .............. . . ... Y / NA / N ~ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N OR / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S lC] PROCESSING WASTE ................. ... Y / NA / N ~' V / B / T / S lC] SUPPORT FACILITIES .................. ... Y / NA ! N /Q' V / B / T / S [CI TOPSOIL .......................... ... Y / NA / N /~ V / B / T / S lC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R'~ V I B / T I S lCl FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... C1"L NA I N / R / V' / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N !t~/ V' / B / T / S [CJ SLIDES&DAMAGE ................... ... ~NA/ N /R/V' / B / T / S [CJ SUBSIDENCE ....................... ... YONA/ N /R/V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y I NA / N ~ V I B I T I S IC] OFFSITE SUPPORT FACILITIES ........... ... Y /~ / N I R / \/ I B I T / S [C] RECLAMATION SUCCESS ............... ... Y NA N / R / \/ I B I T I S ICJ SPECIAL CATEGORIES OF MINING ........ ... Y ~A,t N / R / V / B / T / S 111 121 - - - - - - - - - - - - - - - - - - - - f31 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ........................... ... Y I NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - f2J - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - - - - - - - - -