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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 (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 [Cl SIGNS AND MARKERS ................. ... ~/ NA / N / R / V / B / T / S [Cl ROADS ........................... ... Y / NA / N ~ V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N ~/ V / B / T / S IC] BACKFILL & GRADING ................. ... Y / NA / N /~/ V / B / T / S lC] EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S ICl SUPPORT FACILITIES .................. ... Y NA N / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA / N ~/ V / B / T / S [Cl GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N ~ V / B / T / S [CI REVEGETATION ..................... ... Y / NA /Q/ R / V / B / T / S [CI AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [CI SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S [Cl SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S IC] OFFSITE SUPPORT FACILITIES ........... Y ... / N / N / R / V / B / T / S / ~\ IC] RECLAMATION SUCCESS ............... ... / Y ~ / N N / R / V / B / T / S IC] SPECIAL CATEGORIES OF MINING ........ ... Y NA N / R / V / B / T / S 111 - - - - - - - - 121 - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ........................... ... Y / ~ / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - 121 13)