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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 (CO) 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: IC] AVAILABILITY OF RECORDS ............. ... Y ~/ N / R ! V / B / T / S ICl SIGNS AND MARKERS ................. ... Y N / N / R / V / B / T / S [CI ROADS ........................... ... Y / NA / N V / B / T / S lC] HYDROLOGIC BALANCE ............... ... Y / NA / N R / V / B / T / S [C] BACKFILL & GRADING ................. ... Y / NA / N R V / B / T / S [CI EXPLOSIVES ........................ ... Y NA / N / R / V / B / T / S [CI PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S [Cl SUPPORT FACILITIES ................. ... Y NA / N / R / V / B / T / S ICl TOPSOIL .......................... ... Y NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA ~ R / V / B / T / S ICl FISH & WILDLIFE ..................... ... Y / NA N / R / V / B / T / S IC] REVEGETATION ..................... ... Y / NA / N ~ V / B / T / S IC] AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S lC] SLIDES & DAMAGE ................... ... Y / NA , ~ R / V / B / T / S [CI SUBSIDENCE ....................... ... ~ NA / N / R / V / B / T / S lCl EXCESS SPOIL& DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S lC] OFFSITE SUPPORT FACILITIES ........... ... Y NA N / R / V / B / T / S ICI RECLAMATION SUCCESS .............. ... ~ NA / N / R / V / B / T / S ICI SPECIAL CATEGORIES OF MINING ........ ... Y NA / N / R / V / B / T / S (11 - - - - - - - (21 - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y NA / N / R / V / B / T (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - (3)