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Foi the Fo/%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 INOV) or Cessation Order (COI 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 [C] SIGNS AND MARKERS ................. ... Y / NA / N /~/ V / B / T / S lCl ROADS ........................... ... Y / NA /6/ R / V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y ! NA / N l~l V 1 B / T ! S [CI BACKFILL & GRADING ................. ... Y / NA N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y / NA N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA N / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... Y / NA /~/ R / V / B / T / S lC] TOPSOIL .......................... ... Y / NA /~ / R/ V / B 1 T I S [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N /~ V / B / T / S [Cl REVEGETATION ..................... ... Y / NA / / R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S lCl SUBSIDENCE ....................... ... Y / NA / (N / R / V / B / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y ( NA ! N ! R ! V / B ! T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA /O/ R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS ........................... ... Y I NA I N / R / V I B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - = - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - d^ I~ ~q~