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For the Fol%wing Entries, Circ% 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 ICOI 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 [CI SIGNS AND MARKERS ................. ... Y / NA / N ~/ V / B / T / S [C] ROADS .......................... .... Y / NA / N ~/ V / B / T / S IC] 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 ~/ V ! B / T / S [C] PROCESSING WASTE ................. ... ~ / NA / N / R / V / B / T / S [C] SUPPORT FACILITIES .................. ... (~/ / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA /ON / R / V / B / T / S /// ~~y [C] GENERAL MINE PLAN COMPLIANCE ....... ... ~ / NA / N / R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA /~/ R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA /~/ R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N /~/ V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA /~/ R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S [CI RECLAMATION SUCCESS ............... ... Y / NA N / R / V / B / T / S [C1 SPECIAL CATEGORIES OF MINING ........ ... Y NA N / R / V / B / T / S Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 ---------- --- lC] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -