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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: [C] AVAILABILITY OF RECORDS ............. ... Y / NA / ~ / R / V / B / T / S lC] SIGNS AND MARKERS ................. ... 9 / NA / N / R / V / B / T / S [C] ROADS ........................... ... OY / NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /~/ V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA /©/ R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA /t~/ R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / J~/ R / V / B / T / S [C] SUPPORT FACILITIES .................. ... ~ / NA / N / R / V / B / T / S [Cl TOPSOIL .......................... ... Y / NA / N /~ / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA /O/ R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA /ON / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N /~/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA ~ / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA l~/ R / V / B / T / S IC] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N /~/ V / B / T / S [CJ OFFSITE SUPPORT FACILITIES ........... ... Y / NA ~/ R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / NA /~ / R / V / B / T / S lCJ SPECIAL CATEGORIES OF MINING ........ ... Y / NA /~ / R / V / B / T / S 111 - - - - - - - - - - - - - - - - - - - - 121 131 [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -