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1 For the Fo/%wing Entries, Ciic% 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 (COI 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.l GENERAL INSPECTION TOPICS: [CJ AVAILABILITY OF RECORDS ............. ... Y / NA N R / V / B / T / S [CI SIGNS AND MARKERS ................. ... Y / NA N R / V / B / T / S ICl ROADS ........................... ... Y / NA / N R V / B / T / S [CJ HYDROLOGIC BALANCE ................ ... Y / NA / N R V / B / T / S [C] BACKFILL & GRADING ................. ... Y ! NA / N R V ! B / T / S ICJ EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S IC] PROCESSING WASTE ................. ... Y / NA /~/ R / V / B / T / S [Cl SUPPORT FACILITIES .................. ... Y NA / N / R / V / B / T / S lCl TOPSOIL .......................... ... Y / NA / N R / V / B '/ T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N R / V / B / T / S [C1 FISH & WILDLIFE ..................... ... Y / NA N / R / V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / N QR / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [CJ SLIDES & DAMAGE ................... .. Y ! NA ( N / R ( V / B / T ( S [CI SUBSIDENCE ....................... ... Y / NA / NN / R / V / B / T / S ~ ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA A N // R / V / B / T / S [CJ OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S lCl RECLAMATION SUCCESS ............... ... ~ NA / N / R / V / B / T / S [C1 SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - l21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS ........................... ... Y ( NA I N / R ! V / B ! T 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -