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. a For the Fol%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 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 fC] AVAILABILITY OF RECORDS ............. ... Y / NA /~/ R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / NA l~ 1 R ! V / B / T / S IC] ROADS ........................... ... ~/ NA / N / R / V / B / T / S ICl HYDROLOGIC BALANCE ................ ... Y / NA / N~/ R ! V / B ! T ! S [C] BACKFILL & GRADING ................. ... Y / NA / ~ / R / V / B / T / S fCl EXPLOSIVES ........................ ... Y / NA / / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / / R / V / B / T / S [CI SUPPORT FACILITIES .................. ... Y / NA / ~V / R / V / B / T / S fCl TOPSOIL .......................... ... Y / NA /6 / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA /~ / R / V / B / T / S fC] FISH & WILDLIFE ..................... ... Y / NA /~1 / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA /®/ R / V / B / T / S fC] AIR RESOURCE PROTECTION ............ ... Y / NA / ®/ R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / ~1 / R / V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA /l'J/ R / V I B / T / S ICI EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N /~/ V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... ... Y / NA 1®J R / V 1 8 1 T ! S [C] RECLAMATION SUCCESS ............... ... Y / NA /~/ R / V / B / T / S fC] SPECIAL CATEGORIES OF MINING ........ ... Y 7 NA / /1Q~' R 1/ / V ! B / T / S 11) (21 ------ -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS ........................... ... Y / ~lA/ 1 ~ / N / R / V / B / T 11) ---------- -- - - -- - - - - l21 ---------- -- - - -- - - - - 131 - - - - - - - - - - - - - - - - - - - -