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For the Following 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 (COI 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 [CI AVAILABILITY OF RECORDS ............. ... Y / NA / N ~ / V / B / T / S [Cl SIGNS AND MARKERS ................. ... Y / NA / N R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N / V / B / T / S fC] HYDROLOGIC BALANCE ............... ... Y / NA / N ~ R / V / B / T / S [CI BACKFILL & GRADING ................. ... ~ / NA / N / R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA / N ~ / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N R / V / B / T ! S fCl SUPPORT FACILITIES ................. ... ~/ NA / N / R / V / B / T / S fC] TOPSOIL .......................... ... Y / NA / N ~) / V / B / T / S fC] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N R / V / B / T / S IC] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / 8 / T / S [CI SLIDES & DAMAGE ................... ... Y NA / N / R / V / B / T / S fC] SUBSIDENCE ....................... ... Y / NA / N Q / V / B / T / S IC] EXCESS SPOIL& DEVELOPMENT WASTE ... ... ~/ NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / N / N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... ~/ NA / N / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 111 - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - (31 fCl OTHERS ........................... ... Y / NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - (31 ~_. __.. ~...__ _ _... , _,.... , ,.. .~_. s. ~::..