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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 (NOV) or Cessation Order (COl 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.) GENERAL INSPECTION TOPICS: (Cl AVAILABILITY OF RECORDS ............. ... Y / NA !Irv // R 1 / ) V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y I NA / N / R ~1 V / B / T / S [Cl ROADS ........................... ... Y / NA / N R / V / B / T / S [C1 HYDROLOGIC BALANCE ............... ... Y / NA / N / R V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA /~ R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y/ NA / N / R / V / B / T I S IC] PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S IC] SUPPORT FACILITIES ................. ... Y / NA / N ~ V / B I T / S [Cl TOPSOIL .......................... ... Y I NA /N ~ V / B / T / S ICI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N R~' V / B / T / S [C) FISH & WILDLIFE ..................... ... ~ NA / N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N / R / V / B / T I S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N R / V / B / T / S [C) SLIDES & DAMAGE ................... ... Y / NA / N /~ V / B / T / S [C] SUBSIDENCE ....................... ... Y / NA (~/ R / V / B / T / S [C1 EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S lCl OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N R V / B / T / S [C1 RECLAMATION SUCCESS .............. ... Y / NA / N / R V / B / T / S lC1 SPECIAL CATEGORIES OF MINING ........ ... Y NA N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ... Y / NA / N / R / V / B / T (1) ---------- -- - ~- - -- - - - (2) - - - - - - - - - - - - - - - - - - - - 131