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_. r For 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 (NOV) or Cessation Order (CO) 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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S [C] SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S IC] ROADS ........................... ... Y / NA / N / R / V / B / T / S ICI HYDROLOGIC BALANCE ................ ... Y / NA / N / R / V / B / T / S ICl BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S ICI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA / N / R / V / 8 / T / S lCl SUPPORT FACILITIES .................. ... Y / NA / N / R / V / B / T / S lCl TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S lCl GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S ICI FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S ICI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S ICl EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICI RECLAMATION SUCCESS ............... ... Y / NA / N / R / V / B / T / S lCl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 (21 - - - - - - - - - - - - - - - 131 lCl OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -