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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 = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV] or Cessation Order (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Orderlssued 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 [CI AVAILABILITY OF RECORDS ............. ... Y / NA / N / ~ V / B / T / S IC] SIGNS AND MARKERS ................. ... ~ NA / N / R / V / B / T / S lCl ROADS ........................... ... LTJ NA / N / R / V / B / T / S [C] HYDROLOGIC BALANCE ................ ... Y / NA / N /O/ V / B / T / S ICI BACKFILL & GRADING ................. ... ~/ NA / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y /~/ N / R / V / 8 / T / S IC] SUPPORT FACILITIES .................. ... O/ NA / N / R / V / B / T / S [CI TOPSOIL .......................... ... ~ / NA / N / R / V / B / T / S [CI GENERAL MINE PLAN COMPLIANCE ....... ... ~ NA / N / R / V / B / T / S [Cl FISH & WILDLIFE ..................... ... Y NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... (~ NA / N / R / V / B / T / S ICI AIR RESOURCE PROTECTION ............ ... Y NA / N / R / V / B / T / S lCl SLIDES & DAMAGE ................... ... Y / NA / N ~/ V / B / T / S [Cl SUBSIDENCE ....................... ... Y /®/ N / R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / RQ/ V / B / T / S [Cl OFFSITE SUPPORT FACILITIES ........... ... Y / ®/ N / R / V / B / T / S [Cl RECLAMATION SUCCESS ............... ... O/ NA / N / R / V / B / T / S ICl SPECIAL CATEGORIES OF MINING ........ ... Y / NA / N / R / V / B / T / S 11] - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - [CI OTHERS ........................... ... Y / NA / N / R / V / B / T 11] - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13)