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For the Fo/%wing Entries, Circ% the Appropriafe 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 ICO) 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 sarriple taken under Comment section.) GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ............ .... Y / NA ~ R / V / B / T / S lC] SIGNS AND MARKERS ................ .... Y NA / N / R / V / B / T / S [CI ROADS ........................... ... Y NA / N / R / V / B / T / S [CI HYDROLOGIC BALANCE ................ ... Y / NA / N /~ V / B / T / S [Cl BACKFILL & GRADING ................. ... Y NA / N / R / V / B / T / S [C] EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S lCl PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICJ SUPPORT FACILITIES .................. ... Y / NA ~ R / V / B / T / S !C] TOPSOIL .......................... ... Y / NA ~ R / V / B / T / S fC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N ti^J/ V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y / NA ,~N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA /lNir R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y ~/ N / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA / N / RO / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA /~/ R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N ~ V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y /~/ N / R / V / B / T / S lC] RECLAMATION SUCCESS ............... ... Y / NA /Q R / V / B / T / S fC] SPECIAL CATEGORIES OF MINING ........ ... Y /~/ N / R / V / B ! T / S 11) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - _ _ _ _ 131 [Cl OTHERS ........................... ... Y /~'A / N / R / V / B / T 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -