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- ..N. For the Fo/%wing Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N =Not Inspected R = Inspected and Commes Noted V =Inspected and Violations (NOV) 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.l GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............. ... Y I NA ! N /~ V 1 B / T / S [Cl SIGNS AND MARKERS ................. ... ~ / NA / N / R ! V I B I T / S IC] ROADS ........................... ... ~/NA/ N /R/ V / B / T / S [C] HYDROLOGIC BALANCE ............... ... Y / NA / N ~/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / ~ / N / R / V / B / T / 5 1C1 EXPLOSIVES ........................ ... Y N / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y N / N / R / V / B / T / S ICI SUPPORT FACILITIES ................. .. ~ 1 NA / N / R / V ! B / T ! S [C] TOPSOIL .......................... .. Y : / NA / N / R / V I B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S lC] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N ~1 V / B ! T 1 S lCl SLIDES & DAMAGE ................... ... Y / / N / R ! V / B ! T ! S [C] SUBSIDENCE ....................... ... Y 1 NA / N / R / V / 8 / T / S [Cl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / 'A / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / A / N / R / V / B / T / S [Cl RECLAMATION SUCCESS .............. ... Y / / N / R / V / B / T / S lC1 SPECIAL CATEGORIES OF MINING ........ ... Y NA 1 N / R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) [Cl OTHERS ........................... ... Y !( NA Q ~~ N / R / V ! B ! T (71 - - - - - - - - - - - - - - - - - - - - (21 - - =- - - - - - - - - - - - - - - - - - 13)