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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 fNOVI or Cessation Order (C0) 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.) ...y~,,,y ... GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ Y / NA / N /~ / V / B / T / S [C] SIGNS AND MARKERS .................... oY / NA / N / A / V / B / T / S [CI ROADS .............................. Y / NA / N / ~ / V / B / T / S [C] HYDROLOGIC BALANCE ................... Y / NA / N /`®/ V / B / T / S [C] BACKFILL & GRADING .................... ~ / NA / N / R I V I B / T / S lC] EXPLOSIVES ........................... ~ / NA / N / R / V / B / T / S [C] PROCESSING WASTE .................... Y / NA / N /~ / V / B / T / S [Cl SUPPORT FACILITIES ..................... Y / NA / N /®/ V / B / T / S [CI TOPSOIL ............................. Y / NA / N / ~ / V I B I T / S ICI GENERAL MINE PLAN COMPLIANCE .......... ~/ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA / N / R / V / B / T / S [C] REVEGETATION ........................ Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............... OY / NA / N I R / V / B / T / S [C] SLIDES & DAMAGE ...................... Y / ®A / N / R / V / B / T / S [C] SUBSIDENCE .......................... ~/ NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... Y / / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES .............. Y / ~ N / 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 / B / T / S (tl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .............................. Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - - - ... _ _ .. _..~.. .,.... ~ ,..... ..... _s . ... .. .. -. o..,. .I : ...