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Forihe 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 (NOV) or Cessation Order (COI I ss ued B = Inspected and Both Comments Noted and Vio lati ons or Cessation Order Issued T =Ten-Day Notice Issued by OSM Oversight Person nel S = Sample Taken and Sent to the Lab for Analysi s (Describe type and location of sa mple taken u nder Com men t section .) GENERAL INSPECTION TOPICS: lC] AVAILABILITY OF RECORDS ................ Y / NA / N ~/ V / B / T / S lCl SIGNS AND MARKERS .................... (~/ NA / N / R / V / B / T / S [Cl ROADS .............................. Y / NA / N ~~' V / B / T / S [CI HYDROLOGIC BALANCE .................. Y / NA / N / / V / B / T / S ICI BACKFILL & GRADING .................... ~ NA / N / R / V / B / T / S [C] EXPLOSIVES ........................... Y / NA / N / R / V / B / T / S lC] PROCESSING WASTE .................... Y / NA / N /~ V / B / T / S [Cl SUPPORT FACILITIES .................... !~/ NA / N / R / V / B / T / S [Cl TOPSOIL ............................ [~ / NA / N / R / V / B / T / S [Cl : GENERAL MINE PLAN COMPLIANCE ......... / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ........................ Y / NA / N !~/ V / B / T / S [C] 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 lC] SUBSIDENCE .......................... ~NA/ N /R/ V / B/ T / S lC] EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA / N / R / V / B / T / S [CI OFFSITE SUPPORT FACILITIES .............. Y / NA / N / R / V / B / T / S [Cl RECLAMATION SUCCESS ................. Y / NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........... Y / NA / N / R / V / B / T / S (1) - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - 13) lC] OTHERS .............................. Y / NA / N / R / V / B / T (11 - - - - - - - - - - - - - - - - - (21 - - = - - - - - - - - - - - - - - - - - (3) .6~.~A ~ ,A ~, .. .~=_- 'I i I .. ~ ~.T.e. Ys :.."~a5.'.'' . '~~~a6::