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k 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 (NOVI 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 /~ R / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y / NA / N / ~ V / B / T / S ICl ROADS ........................... ~ ~ .../ Y Y NA / N / R / V / B / T / S / [C] HYDROLOGIC BALANCE ............... ... Y / NA 1 N ~ V ( B / T J S IC) BACKFILL & GRADING ................. ... ~ NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / A N / R / V / B / T / S IC] SUPPORT FACILITIES ................. ... Y / NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... Y / NA ~/ R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y NA N / R / V / B / T / S IC) SUBSIDENCE ....................... ... / NA ~ R ! V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ~ ... Y / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y NA / N / R / V / B / T / S IC] RECLAMATION SUCCESS .............. ... Y / NA ~ R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y ~A / N / R / V / B / T / S 11) - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - [C] OTHERS ........................... ... Y NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - l31 - - - - - - - - - - - - - - - - - - - -