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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 = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOV) 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 [C] SIGNS AND MARKERS .............. ...... Y / NA /QN / R / V / B / T / S [CI ROADS ........................ ...... Y / NA /~/ R / V / B / T / S [CI HYDROLOGIC BALANCE ............. ...... Y / NA ~/ R / V / B / T / S IC] BACKFILL & GRADING .............. ...... Y / NA /~/ R / V / B / T / S [C] EXPLOSIVES ..................... ...... Y / NA / N / R / V / B / T / S [Cl PROCESSING WASTE .............. ...... Y NA / N / R / V / B / T / S [C] SUPPORT FACILITIES ............... ...... Y / NA /~ R / V / B / T / S IC] TOPSOIL ....................... ...... Y / NA /~/ R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE .... ...... Y / NA /©/ R / V / B / T / S [Cl FISH & WILDLIFE .................. ...... Y / NA /~/ R / V / B / T / S ` [CI REVEGETATION .................. NA / N /~/ ..... D V / B / T / S [C] AIR RESOURCE PROTECTION ......... ...... Y / NA /~ / R / V / B / T / S ICI SLIDES & DAMAGE ................ ...... Y / NA / III / R / V / B / T / S [CI SUBSIDENCE .................... ...... Y / NA /~ R / V / B / T / S lCl EXCESS SPOIL& DEVELOPMENT WASTE ...... Y / NA / N / R / V I B ! T / S IC] OFFSITE SUPPORT FACILITIES ........ ...... Y / NA ~ R / V / B / T / S [CI RECLAMATION SUCCESS ............ ...... Y / NA ~ / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ..... ...... Y / NA ~/ R / V / B / T / S 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 131 [CI OTHERS ........................ ...... Y / NA / N / R / V / B / T 111 - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - - - - 131