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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 (NOVI or Cessation Order (C01 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 / NA /ON / R / V / B / T / S IC] SIGNS AND MARKERS ................. ... Y / NA / NQ/ R / V / B / T / S IC] ROADS ........................... ... Y / NA / N / ®/ V / B / T / S IC] HYDROLOGIC BALANCE ................ ... Y / NA / N /®/ V / B / T / S [C] BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S [Cl EXPLOSIVES ........................ ... Y (~! N/ R! V ( B / T J S ICl PROCESSING WASTE ................. ... Y / ~ / N / R / V / B / T / S ICI SUPPORT FACILITIES .................. ... Y / ~ / N / R / V / B / T / S IC] TOPSOIL .......................... ... Y / NA /QN' l R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Ol NA / N~1 R / V / B / T 1 S [CI FISH & WILDLIFE ..................... ... Y / NA / N ~/ V / B / T / S [CI REVEGETATION ..................... ... Y / NA / N /®/ V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / (~/ R / V / B / T / S lCl SLIDES & DAMAGE ................... ... QY / NA / N / R / V / B / T / S ICI SUBSIDENCE ....................... ... Y / NA / N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N ~/ V / B / T / S ICI OFFSITE SUPPORT FACILITIES ........... ... Y ~ / N / R / V / B / T / S ICl RECLAMATION SUCCESS ............... ... Y / NA / N /~/ V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - (31 ICI OTHERS ........................... ... Y NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -