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y 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 (NOV) or Cessation Order (CO) 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: lC] AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ / V / B / T / S lC] SIGNS AND MARKERS ................. ... CY~I NA / N / R / V / B / T / S ICI ROADS ........................... ... Y / NA / N / ~ / V / B / T / S lC] HYDROLOGIC BALANCE ............... ... Y / NA / N /®/ V / B / T / S [Cl BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / 1~ / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / 1~/ N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... CIS / NA / N / R / V / B / T / S (C] TOPSOIL .......................... ... ~/ NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N /~/ V / B / T / S , t, ~ (C] FISH &WILDLIFE ..................... ... / NA / N / R / V / B / T / S lC] REVEGETATION ..................... ... ~/ NA / N /~/ V / B / T / S lC] AIR RESOURCE PROTECTION ............ ... Y / ~/ N / R / V / B / T / S (C] SLIDES & DAMAGE ................... ... Y / IQ / N / R / V / B / T / S [C1 SUBSIDENCE ....................... ... Y / ~ / N / R / V / B / T / S (CI EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / ~B / N / R / V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... ~ / NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS .............. ... © / NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y /~ / N / R / V / 8 / T / S (1) - - - - - - - (2) - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ........................... ... Y / ~ / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -