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For the Fo/%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: ICI AVAILABILITY OF RECORDS ............. ... Y / NA / N / R / V / B / T / S fCl SIGNS AND MARKERS ................. ... Y / NA / N / R / V / B / T / S lCl ROADS ........................... ... Y / NA / N ~ / V / B / T / S [C) HYDROLOGIC BALANCE ............... ... Y / NA / N'/®/ V / B / T / S [CI BACKFILL & GRADING ................. ... Y / NA / ~/ R / V / B / T / S [CI EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S ICI PROCESSING WASTE ................. ... Y / NA / R / V / B / T / S [C] SUPPORT FACILITIES ................. ... ~ / NA / N / R / V / B / T / S (Cl TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S IC] GENERAL MINE PLAN COMPLIANCE ....... ... ~J NA / N ! R / V ! B ! T / S [CI FISH & WILDLIFE ..................... ... Y / NA / N R / V / B / T / S ICl REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [C] AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S [C] SLIDES & DAMAGE ................... ... Y ! NA ! N / ~/ V ! B 1 T 1 S ICI SUBSIDENCE ....................... ... Y / NA / pp (rv~/ R / V / B / T / S lC] EXCESS SPOIL & DEVELOPMENT WASTE .. ... Y / NA / N / R / V / B / T / S (CI OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / R / V / B / T / S ICl RECLAMATION SUCCESS .............. ... Y / NA / R / V / B / T / S [CI SPECIAL CATEGORIES OF MINING ........ ... Y / NA / ~ N R / V / B / T / S (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) [C] OTHERS ........................... ... Y / NA / N / R / V / B / T 111 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 Y~~ 5~2S~q ~