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For the Fol%wing Entries, Circ% the Appropriafe Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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: ICl IC] IC1 IC] [CI ICI IC] [CI [C] ICl lC] ICI ICJ lC] lC] [Cl IC] IC] ICI AVAILABILITY OF RECORDS ............... . SIGNS AND MARKERS .................... ROADS .............................. HYDROLOGIC BALANCE ................... BACKFILL & GRADING ................... . EXPLOSIVES ........................... PROCESSING WASTE .................... SUPPORT FACILITIES .................... . TOPSOIL ............................. GENERAL MINE PLAN COMPLIANCE ......... . FISH & WILDLIFE ....................... . REVEGETATION ........................ AIR RESOURCE PROTECTION .............. . SLIDES & DAMAGE ..................... . SUBSIDENCE .......................... EXCESS SPOIL & DEVELOPMENT WASTE ..... , OFFSITE SUPPORT FACILITIES ............. . RECLAMATION SUCCESS .................. SPECIAL CATEGORIES OF MINING .......... . 111 121 131 Y/ ~/ N/ R/ V/ B/ T/ S ~/ NA ! N / R / V / B / T / S Y' / ® / N / R / V / B / T / S Y/ NA / N/®/ V/ B/ T/ S ~/ NA / N / R / V / B / T / S Y/~/ N/ R/ V/ B/ T/ S Y/ lA / N/ R/ V/ B/ T/ S Y/ ®A / N / R / V / B / T / S Y/~/ N / R / V / B / T / S 6/ NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S ~/ NA / N / R / V / B / T / S Y/ / N / R / V / B / T / S Y/ A/ N / R / V / B / T / S Y/ ®! N / R / V / B / T / S Y/~/ N / R / V / B / T / S Y/ NA// N/ R / V / B/ T/ S Y / NA / N / ®/ V / B / T / S Y/ ®/ N/ R/ V/ B/ T/ S [C] OTHERS .............................. Y / NA / N / R / V / B / T (11 121 131